Dominic Parry Limited 05530476 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true Mr D Parry Mrs V Parry 05530476 2023-09-01 2024-08-31 05530476 2024-08-31 05530476 core:RetainedEarningsAccumulatedLosses 2024-08-31 05530476 core:ShareCapital 2024-08-31 05530476 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05530476 core:FurnitureFittings 2024-08-31 05530476 core:OfficeEquipment 2024-08-31 05530476 bus:FRS102 2023-09-01 2024-08-31 05530476 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05530476 bus:FullAccounts 2023-09-01 2024-08-31 05530476 bus:RegisteredOffice 2023-09-01 2024-08-31 05530476 bus:CompanySecretaryDirector2 2023-09-01 2024-08-31 05530476 bus:Director1 2023-09-01 2024-08-31 05530476 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 05530476 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05530476 countries:EnglandWales 2023-09-01 2024-08-31 05530476 2023-08-31 05530476 core:FurnitureFittings 2023-08-31 05530476 core:OfficeEquipment 2023-08-31 05530476 2022-09-01 2023-08-31 05530476 2023-08-31 05530476 core:RetainedEarningsAccumulatedLosses 2023-08-31 05530476 core:ShareCapital 2023-08-31 05530476 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05530476

Dominic Parry Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Dominic Parry Limited

Profit and Loss Account for the Year Ended 31 August 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Dominic Parry Limited

(Registration number: 05530476)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

24

24

Creditors: Amounts falling due within one year

5

(603)

(603)

Net liabilities

 

(579)

(579)

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(581)

(581)

Shareholders' deficit

 

(579)

(579)

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 8 May 2025 and signed on its behalf by:
 

.........................................
Mr D Parry
Director

 

Dominic Parry Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
43A Bath Road
Thatcham
Berkshire
RG18 3GF
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Dominic Parry Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

3

Tangible assets

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 September 2023

2,087

2,014

4,101

At 31 August 2024

2,087

2,014

4,101

Depreciation

At 1 September 2023

2,087

2,014

4,101

At 31 August 2024

2,087

2,014

4,101

Carrying amount

At 31 August 2024

-

-

-

4

Cash and cash equivalents

2024
£

2023
£

Cash at bank

24

24

5

Creditors

2024
£

2023
£

Due within one year

Other payables

603

603

6

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).