Pardy & Son Ringwood Limited 00331329 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of a domant company Digita Accounts Production Advanced 6.30.9574.0 true D J Kirkpatrick T Beech A V Cox T Beech false 00331329 2023-09-01 2024-08-31 00331329 2024-08-31 00331329 core:CapitalRedemptionReserve 2024-08-31 00331329 core:ShareCapital 2024-08-31 00331329 core:CurrentFinancialInstruments 2024-08-31 00331329 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 00331329 bus:FRS102 2023-09-01 2024-08-31 00331329 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 00331329 bus:FullAccounts 2023-09-01 2024-08-31 00331329 bus:RegisteredOffice 2023-09-01 2024-08-31 00331329 bus:CompanySecretary1 2023-09-01 2024-08-31 00331329 bus:Director1 2023-09-01 2024-08-31 00331329 bus:Director2 2023-09-01 2024-08-31 00331329 bus:Director3 2023-09-01 2024-08-31 00331329 bus:EntityHasNeverTraded 2023-09-01 2024-08-31 00331329 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 00331329 1 2023-09-01 2024-08-31 00331329 countries:EnglandWales 2023-09-01 2024-08-31 00331329 2023-08-31 00331329 core:CapitalRedemptionReserve 2023-08-31 00331329 core:ShareCapital 2023-08-31 00331329 core:CurrentFinancialInstruments 2023-08-31 00331329 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP

Pardy & Son Ringwood Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 August 2024

Registration number: 00331329

 

Pardy & Son Ringwood Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Pardy & Son Ringwood Limited

Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

92,400

92,400

Capital and reserves

 

Called up share capital

73,600

73,600

Capital redemption reserve

18,800

18,800

Shareholders' funds

 

92,400

92,400

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 December 2024 and signed on its behalf by:
 

.........................................

T Beech

Director

Company Registration Number: 00331329

 

Pardy & Son Ringwood Limited

Notes to the Unaudited Financial Statements

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:
1A Parkside
Ringwood
Hampshire
BH24 3SF

These financial statements were authorised for issue by the Board on 20 December 2024.

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 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

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.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

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.

3

Debtors

2024
£

2023
£

Other debtors

92,400

92,400

92,400

92,400

 

Pardy & Son Ringwood Limited

Notes to the Unaudited Financial Statements

Year Ended 31 August 2024

4

Parent and ultimate parent undertaking

The company's immediate parent is Pardy & Son (Printers) Limited, incorporated in England and Wales.

  These financial statements are available upon request from Companies House.