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
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
Parnaby Holdings Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
2,015
Creditors: amounts falling due within one year
(177,813)
Net current liabilities
(169,798)
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
Parnaby Holdings Ltd
Notes to the Accounts
for the period from 22 June 2023 to 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the period the average number of employees was 0.