Company Registration No. 13755107 (England and Wales)
Parrk Consultancy Limited
Unaudited accounts
for the year ended 30 November 2024
Parrk Consultancy Limited
Unaudited accounts
Contents
Parrk Consultancy Limited
Company Information
for the year ended 30 November 2024
Directors
Phillip Lewis
Rosalyn Lewis
Company Number
13755107 (England and Wales)
Registered Office
20 GOLDSTONE WALK
CHATHAM
KENT
ME5 9QB
ENGLAND
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Parrk Consultancy Limited
Statement of financial position
as at 30 November 2024
Tangible assets
4,806
2,955
Cash at bank and in hand
141,044
130,224
Creditors: amounts falling due within one year
(47,032)
(45,438)
Net current assets
94,012
84,786
Called up share capital
2
2
Profit and loss account
98,816
87,739
Shareholders' funds
98,818
87,741
For the year ending 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 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.
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 10 February 2025 and were signed on its behalf by
Phillip Lewis
Director
Company Registration No. 13755107
Parrk Consultancy Limited
Notes to the Accounts
for the year ended 30 November 2024
Parrk Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13755107. The registered office is 20 GOLDSTONE WALK, CHATHAM, KENT, ME5 9QB, 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.
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.
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:
Plant & machinery
Straight Line Basis 25%
Computer equipment
Straight Line Basis 25%
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Parrk Consultancy Limited
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
300
5,611
5,911
At 30 November 2024
300
8,906
9,206
At 1 December 2023
150
2,806
2,956
Charge for the year
37
1,407
1,444
At 30 November 2024
187
4,213
4,400
At 30 November 2024
113
4,693
4,806
At 30 November 2023
150
2,805
2,955
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,583
16,589
Loans from directors
22,781
22,504
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).