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Registered Number: 15003816
England and Wales

 

 

 

MARIA PARKER LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 14 July 2023

End date: 31 July 2024
Director Maria Parker
Registered Number 15003816
Registered Office Unit 10 Clayfield Mews
Newcomen Road
Tunbridge Wells
Kent
TN4 9PA
Accountants OMB Tax Limited
Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 1,822 
1,822 
Current assets    
Debtors 4 5,297 
Cash at bank and in hand 3,144 
8,441 
Creditors: amount falling due within one year 5 (5,969)
Net current assets 2,472 
 
Total assets less current liabilities 4,294 
Net assets 4,294 
 

Capital and reserves
   
Called up share capital 6 1 
Profit and loss account 4,293 
Shareholders' funds 4,294 
 


For the period ended 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 March 2025 and were signed by:


-------------------------------
Maria Parker
Director
2
General Information
Maria Parker Limited is a private company, limited by shares, registered in England and Wales, under 15003816, at Unit 10 Clayfield Mews, Newcomen Road, Tunbridge Wells, Kent, TN4 9PA.  The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) and the Companies Acts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Taxation
<p>Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.</p><p>The Companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.</p><p> Current and deferred tax assets and liabilities are not discounted</p>
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 14 July 2023  
Additions 2,144    2,144 
Disposals  
At 31 July 2024 2,144    2,144 
Depreciation
At 14 July 2023  
Charge for period 322    322 
On disposals  
At 31 July 2024 322    322 
Net book values
Closing balance as at 31 July 2024 1,822    1,822 
Opening balance as at 14 July 2023  


4.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 5,297 
5,297 

5.

Creditors: amount falling due within one year

2024
£
Taxation and Social Security 4,573 
Other Creditors 1,396 
5,969 

6.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

3