2023-12-01 11700387 2024-11-30 11700387 2023-12-01 2024-11-30 11700387 2023-11-30 11700387 2022-12-01 2023-11-30 11700387 uk-core:WithinOneYear 2023-11-30 11700387 uk-core:WithinOneYear 2024-11-30 11700387 uk-core:AfterOneYear 2023-11-30 11700387 uk-core:AfterOneYear 2024-11-30 11700387 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 11700387 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11700387 uk-bus:Micro-entities 2023-12-01 2024-11-30 11700387 uk-bus:FullAccounts 2023-12-01 2024-11-30 11700387 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Parsons Plant and Commercials Ltd
Registered Number:11700387
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Parsons Plant and Commercials Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
11700387
Registered Number :
As at 30 November 2024
Parsons Plant and Commercials Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
32,531
15,183
Fixed assets
44,419
36,645
Current assets
Prepayments and accrued income
1,923
797
Creditors: amounts falling due
within one year
(33,342)
(37,649)
4,100
8,693
Net current assets
Total assets less current liabilities
41,224
19,283
Creditors: amounts falling due
after more than one year
(18,291)
(15,450)
Accruals and deferred income
(477)
(477)
25,297
Net assets
515
25,297
515
Capital and reserves
Notes to the Accounts
Statutory Information
Parsons Plant and Commercials Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11700387.
Registered address:
Office B6
Lodge House
Cow Lane
Burnley
BB11 1NN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
1 of 2
4
11700387
Registered Number :
For the year ended 30 November 2024
Parsons Plant and Commercials Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 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 November 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
James Parsons Director
These financial statements were approved and authorised for issue by the Board on 12 February 2025 and were signed by:
2 of 2