Company Registration No. 12141295 (England and Wales)
L Parkinson Builders Limited
Unaudited accounts
for the year ended 31 August 2024
L Parkinson Builders Limited
Unaudited accounts
Contents
L Parkinson Builders Limited
Company Information
for the year ended 31 August 2024
Company Number
12141295 (England and Wales)
Registered Office
11 WILLOW MOUNT
ALVERTHORPE
WAKEFIELD
WEST YORKSHIRE
WF2 9TF
ENGLAND
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
L Parkinson Builders Limited
Statement of financial position
as at 31 August 2024
Tangible assets
2,367
2,959
Cash at bank and in hand
21,759
(413)
Creditors: amounts falling due within one year
(35,114)
(32,229)
Net current liabilities
(6,605)
(15,069)
Total assets less current liabilities
(4,238)
(12,110)
Creditors: amounts falling due after more than one year
(8,247)
(11,993)
Net liabilities
(12,485)
(24,103)
Profit and loss account
(12,485)
(24,103)
Shareholders' funds
(12,485)
(24,103)
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. 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 12 May 2025 and were signed on its behalf by
Mr Lee Parkinson
Director
Company Registration No. 12141295
L Parkinson Builders Limited
Notes to the Accounts
for the year ended 31 August 2024
L Parkinson Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 12141295. The registered office is 11 WILLOW MOUNT, ALVERTHORPE, WAKEFIELD, WEST YORKSHIRE, WF2 9TF, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
1,775
3,800
800
6,375
At 31 August 2024
1,775
3,800
800
6,375
At 1 September 2023
1,047
2,081
288
3,416
Charge for the year
146
344
102
592
At 31 August 2024
1,193
2,425
390
4,008
At 31 August 2024
582
1,375
410
2,367
At 31 August 2023
728
1,719
512
2,959
Amounts falling due within one year
L Parkinson Builders Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,076
14,947
Taxes and social security
(33)
193
Loans from directors
9,500
7,846
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).