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Ken Parry Automation Ltd

Unaudited Financial Statements for the Period 29 March 2023 to 26 March 2024






Ken Parry Automation Ltd (by shares) (Registered number: 07921793)






Contents of the Financial Statements
for the Period 29 March 2023 to 26 March 2024




Page

Company Information 1

Balance Sheet 2


Ken Parry Automation Ltd (by shares)

Company Information
for the Period 29 March 2023 to 26 March 2024







DIRECTOR: D Evans





REGISTERED OFFICE: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG





REGISTERED NUMBER: 07921793 (England and Wales)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

Ken Parry Automation Ltd (by shares) (Registered number: 07921793)

Balance Sheet
26 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 5,515 7,270

CURRENT ASSETS 118,490 138,551

CREDITORS
Amounts falling due within one year (144,602 ) (149,215 )
NET CURRENT LIABILITIES (26,112 ) (10,664 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,597

)

(3,394

)

CREDITORS
Amounts falling due after more than one
year

(27,258

)

(33,192

)
NET LIABILITIES (47,855 ) (36,586 )

CAPITAL AND RESERVES (47,855 ) (36,586 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 8 (2023 - 8 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 26 March 2024 and 28 March 2023:

2024 2023
£    £   
D Evans
Balance outstanding at start of period 20,898 23,661
Amounts repaid (50,483 ) (2,763 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (29,585 ) 20,898

Mrs J Evans
Balance outstanding at start of period 20,899 23,661
Amounts repaid (50,483 ) (2,762 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (29,584 ) 20,899



Ken Parry Automation Ltd (by shares) (Registered number: 07921793)

Balance Sheet - continued
26 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 26 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 26 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 June 2025 and were signed by:





D Evans - Director