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REGISTERED NUMBER: 00784133 (England and Wales)















Financial Statements for the Year Ended 30th September 2024

for

W Parker & Son (Croydon) Limited

W Parker & Son (Croydon) Limited (Registered number: 00784133)

Contents of the Financial Statements
for the year ended 30th September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


W Parker & Son (Croydon) Limited

Company Information
for the year ended 30th September 2024







DIRECTOR: W Parker





REGISTERED OFFICE: 11 Casher Road
Crawley
West Sussex
RH10 7JG





REGISTERED NUMBER: 00784133 (England and Wales)





ACCOUNTANTS: Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE

W Parker & Son (Croydon) Limited (Registered number: 00784133)

Balance Sheet
30th September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 25,777 25,494
25,777 25,494

CURRENT ASSETS
Stocks 4,937 4,286
Debtors 6 270,950 244,196
Cash at bank and in hand 28,272 69,595
304,159 318,077
CREDITORS
Amounts falling due within one year 7 73,231 62,214
NET CURRENT ASSETS 230,928 255,863
TOTAL ASSETS LESS CURRENT
LIABILITIES

256,705

281,357

CREDITORS
Amounts falling due after more than one
year

8

11,667

21,667
NET ASSETS 245,038 259,690

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 244,838 259,490
SHAREHOLDERS' FUNDS 245,038 259,690

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

W Parker & Son (Croydon) Limited (Registered number: 00784133)

Balance Sheet - continued
30th September 2024


The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th February 2025 and were signed by:





W Parker - Director


W Parker & Son (Croydon) Limited (Registered number: 00784133)

Notes to the Financial Statements
for the year ended 30th September 2024


1. STATUTORY INFORMATION

W Parker & Son (Croydon) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the total amount receivable by the company for goods and services provided, excluding VAT and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2000, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 2% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
Payments in respect of other post-retirement benefits are charged to profit or loss in the period to which they relate.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 31 (2023 - 38 ) .

W Parker & Son (Croydon) Limited (Registered number: 00784133)

Notes to the Financial Statements - continued
for the year ended 30th September 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st October 2023
and 30th September 2024 135,796
AMORTISATION
At 1st October 2023
and 30th September 2024 135,796
NET BOOK VALUE
At 30th September 2024 -
At 30th September 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2023 125,638
Additions 2,825
At 30th September 2024 128,463
DEPRECIATION
At 1st October 2023 100,144
Charge for year 2,542
At 30th September 2024 102,686
NET BOOK VALUE
At 30th September 2024 25,777
At 30th September 2023 25,494

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 228,784 219,184
Other debtors and prepayments 42,166 25,012
270,950 244,196

W Parker & Son (Croydon) Limited (Registered number: 00784133)

Notes to the Financial Statements - continued
for the year ended 30th September 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 14,534 2,843
Taxation and social security 46,514 46,064
Other creditors and accruals 2,183 3,307
73,231 62,214

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 11,667 21,667

9. ULTIMATE CONTROLLING PARTY

Due to the diversity of the shareholdings there is no ultimate controlling party.