2023-10-01 12868716 2024-09-30 12868716 2023-10-01 2024-09-30 12868716 2023-09-30 12868716 2022-10-01 2023-09-30 12868716 uk-core:WithinOneYear 2023-09-30 12868716 uk-core:WithinOneYear 2024-09-30 12868716 uk-core:ShareCapital 2024-09-30 12868716 uk-core:ShareCapital 2023-09-30 12868716 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12868716 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 12868716 uk-bus:Director1 2023-10-01 2024-09-30 12868716 uk-core:WithinOneYear 2024-09-30 12868716 uk-core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure 12868716 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12868716 uk-bus:FRS102 2023-10-01 2024-09-30 12868716 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 12868716 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Parrys Blinds Ltd
Registered Number:12868716
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Parrys Blinds Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12868716
As at 30 September 2024
Parrys Blinds Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
35,680
9,600
2
35,680
9,600
Current assets
Trade and other receivables
13,027
10,372
3
1,937
Cash and cash equivalents
300
10,672
14,964
Trade and other payables: amounts falling due within one
year
(6,073)
(24,639)
4
8,891
(13,967)
Net current liabilities
Total assets less current liabilities
21,713
18,491
21,713
Net assets
18,491
Capital and reserves
Called up share capital
100
100
Retained earnings
21,613
18,391
21,713
18,491
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Anthony Parry Director
These financial statements were approved and authorised for issue by the Board on 28 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2024
Parrys Blinds Ltd
Notes to the Financial Statements
Statutory Information
Parrys Blinds Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12868716.
Registered address:
2 Tal Y Fan
Glan Conwy
Colwyn Bay
Wales
LL28 5NG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 October 2023
15,000
35,000
Additions
At 30 September 2024
50,000
Provision for depreciation and impairment
At 01 October 2023
5,400
Charge for year
8,920
At 30 September 2024
14,320
At 30 September 2024
Net book value
35,680
At 30 September 2023
9,600
3. Trade and other receivables
2023
2024
£
£
Trade debtors
10,371
13,027
Other debtors
1
-
13,027
10,372
2 of 3
5
For the year ended 30 September 2024
Parrys Blinds Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
19,635
-
Taxation and social security
5,004
6,073
24,639
6,073
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3