| Registered Number:14939876 |
For the year ended 30 June 2024
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 30 June 2024
PARSONS RIDGE LTD
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
For the year ended 30 June 2024
PARSONS RIDGE LTD
Company Information
MR ALAN DOBSON
Director
14939876
POOL HOUSE
DINGESTOW
MONMOUTH
NP25 4EB
DAVIES JOHN ACCOUNTANTS LIMITED
Accountants
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
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For the year ended 30 June 2024
PARSONS RIDGE LTD
Director's Report
The director presents his report and financial statements for the year ended 30 June 2024.
The principal activity of the company continued to be that of meat & market sales
Director
The director who served the company throughout the year was as follows:
MR ALAN DOBSON
Signed on behalf of the board of directors
| This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
09 June 2025
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For the year ended 30 June 2024
PARSONS RIDGE LTD
Independent Accountants' Report
| As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
| for the year ended 30 June 2024 and you consider that the company is exempt from an audit under the Companies |
| Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to |
| assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations |
| supplied to us. |
DAVIES JOHN ACCOUNTANTS LIMITED
ACCOUNTANT
WINSTON PHILLIPS
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
06 June 2025
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For the year ended 30 June 2024
PARSONS RIDGE LTD
Income Statement
2024
678,874
(498,641)
Gross profit
180,233
(2,323)
(130,335)
47,575
Operating profit
47,575
47,575
Profit before taxation
47,575
Profit for the financial year
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PARSONS RIDGE LTD
Statement of Financial Position
2024
| Property, plant and equipment |
32,468
2
32,468
| Trade and other receivables |
2,928
3
| Cash and cash equivalents |
14,377
17,305
| Trade and other payables: amounts falling due within one |
| year |
(7,687)
4
9,618
Net current assets
| Total assets less current liabilities |
42,086
| Trade and other payables: amounts falling due after more |
| than one year |
(1,700)
5
40,386
Net assets/liabilities
40,386
40,386
Shareholders' funds
| For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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 provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 09 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 June 2024
PARSONS RIDGE LTD
Notes to the Financial Statements
Statutory Information
| PARSONS RIDGE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 14939876. |
POOL HOUSE
DINGESTOW
MONMOUTH
NP25 4EB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
21,475
10,993
32,468
32,468
21,475
| 3. Trade and other receivables |
2024
2,928
| 4. Trade and other payables: amounts falling due within one year |
2024
3,314
4,373
7,687
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For the year ended 30 June 2024
PARSONS RIDGE LTD
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due after more than one year |
2024
1,700
| 6. Average number of persons employed |
During the year the average number of employees was 10
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