22 June 2023 false No description of principal activity Taxfiler 2024.7.3 14952063business:PrivateLimitedCompanyLtd2023-06-222024-06-30 149520632023-06-21 149520632023-06-222024-06-30 14952063business:AuditExemptWithAccountantsReport2023-06-222024-06-30 14952063business:AbridgedAccounts2023-06-222024-06-30 149520632024-06-30 14952063business:Director12023-06-222024-06-30 14952063business:Director22023-06-222024-06-30 14952063business:RegisteredOffice2023-06-222024-06-30 14952063core:WithinOneYear2024-06-30 14952063core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14952063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14952063core:PreviouslyStatedAmount2024-06-30 14952063business:SmallEntities2023-06-222024-06-30 14952063countries:EnglandWales2023-06-222024-06-30 14952063core:FurnitureFittings2023-06-222024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14952063 (England and Wales)
Parnaby Holdings Ltd Unaudited accounts for the period from 22 June 2023 to 30 June 2024
Parnaby Holdings Ltd Unaudited accounts Contents
Page
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Parnaby Holdings Ltd Company Information for the period from 22 June 2023 to 30 June 2024
Directors
Stephen Parnaby Victoria Parnaby
Company Number
14952063 (England and Wales)
Registered Office
7-8 The Green West Cornforth Ferryhill Co. Durham DL17 9JQ
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL
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Parnaby Holdings Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
156,588 
Current assets
Debtors
6,000 
Cash at bank and in hand
2,015 
8,015 
Creditors: amounts falling due within one year
(177,813)
Net current liabilities
(169,798)
Net liabilities
(13,210)
Capital and reserves
Called up share capital
100 
Profit and loss account
(13,310)
Shareholders' funds
(13,210)
For the period ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by
Stephen Parnaby Director Company Registration No. 14952063
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Parnaby Holdings Ltd Notes to the Accounts for the period from 22 June 2023 to 30 June 2024
1
Statutory information
Parnaby Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14952063. The registered office is 7-8 The Green, West Cornforth, Ferryhill, Co. Durham, DL17 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 22 June 2023 to 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 22 June 2023
- 
Additions
156,588 
At 30 June 2024
156,588 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
156,588 
5
Average number of employees
During the period the average number of employees was 0.
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