1 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12001158 2023-09-01 2024-08-31 12001158 2024-08-31 12001158 2023-08-31 12001158 2022-09-01 2023-08-31 12001158 2023-08-31 12001158 2022-08-31 12001158 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 12001158 bus:Director1 2023-09-01 2024-08-31 12001158 core:FurnitureFittingsToolsEquipment 2023-08-31 12001158 core:FurnitureFittingsToolsEquipment 2024-08-31 12001158 core:WithinOneYear 2024-08-31 12001158 core:WithinOneYear 2023-08-31 12001158 core:ShareCapital 2024-08-31 12001158 core:ShareCapital 2023-08-31 12001158 core:RetainedEarningsAccumulatedLosses 2024-08-31 12001158 core:RetainedEarningsAccumulatedLosses 2023-08-31 12001158 core:FurnitureFittingsToolsEquipment 2023-08-31 12001158 bus:SmallEntities 2023-09-01 2024-08-31 12001158 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12001158 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12001158 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12001158 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 12001158
AJ Parsons Ltd
Unaudited filleted financial statements
31 August 2024
AJ Parsons Ltd
Statement of financial position
31 August 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 5 7,650 9,409
_______ _______
7,650 9,409
Current assets
Cash at bank and in hand - 287
_______ _______
- 287
Creditors: amounts falling due
within one year 6 ( 2,181) ( 4,284)
_______ _______
Net current liabilities ( 2,181) ( 3,997)
_______ _______
Total assets less current liabilities 5,469 5,412
_______ _______
Net assets 5,469 5,412
_______ _______
Capital and reserves
Called up share capital 5 5
Profit and loss account 5,464 5,407
_______ _______
Shareholders funds 5,469 5,412
_______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 07 May 2025 , and are signed on behalf of the board by:
Mr Andrew Parsons Mrs Ruth Parsons
Director Director
Company registration number: 12001158
AJ Parsons Ltd
Notes to the financial statements
Year ended 31 August 2024
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 71 Redington Road, Liverpool, L19 4UB.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The accounts are prepared under the historical cost convention .
Turnover
Turnover represent net sales to customers during the period.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 33.33 % straight line
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Defined contribution plans
These represent payments to pension providers who are totally independent of the company and are charged to the profit and loss account when paid.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Tangible assets
Fixtures, fittings and equipment Total
£ £
Cost
At 1 September 2023 13,269 13,269
Additions 2,585 2,585
_______ _______
At 31 August 2024 15,854 15,854
_______ _______
Depreciation
At 1 September 2023 3,860 3,860
Charge for the year 4,344 4,344
_______ _______
At 31 August 2024 8,204 8,204
_______ _______
Carrying amount
At 31 August 2024 7,650 7,650
_______ _______
At 31 August 2023 9,409 9,409
_______ _______
6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 327 439
Corporation tax 1,062 281
Social security and other taxes - 116
Other creditors 792 3,448
_______ _______
2,181 4,284
_______ _______