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Company Registration No. 12699160 (England and Wales)
Parrot Resourcing Limited Unaudited accounts for the year ended 30 June 2024
Parrot Resourcing Limited Unaudited accounts Contents
Page
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Parrot Resourcing Limited Company Information for the year ended 30 June 2024
Director
S M Popat
Company Number
12699160 (England and Wales)
Registered Office
11 Westminster Drive Barton Seagrave Kettering NN15 6GE England
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Parrot Resourcing Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,540 
640 
Current assets
Cash at bank and in hand
36,395 
9,395 
Creditors: amounts falling due within one year
(40,227)
(10,727)
Net current liabilities
(3,832)
(1,332)
Net assets/(liabilities)
8,708 
(692)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,707 
(693)
Shareholders' funds
8,708 
(692)
For the year 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 24 March 2025 and were signed on its behalf by
S M Popat Director Company Registration No. 12699160
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Parrot Resourcing Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Parrot Resourcing Limited is a private company, limited by shares, registered in England and Wales, registration number 12699160. The registered office is 11 Westminster Drive, Barton Seagrave, Kettering, NN15 6GE, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
800 
- 
- 
800 
Additions
1,200 
7,500 
3,200 
11,900 
At 30 June 2024
2,000 
7,500 
3,200 
12,700 
Depreciation
At 1 July 2023
160 
- 
- 
160 
At 30 June 2024
160 
- 
- 
160 
Net book value
At 30 June 2024
1,840 
7,500 
3,200 
12,540 
At 30 June 2023
640 
- 
- 
640 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
40,227 
10,727 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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