2023-07-01 14939876 2024-06-30 14939876 2023-07-01 2024-06-30 14939876 uk-bus:RegisteredOffice 2023-07-01 2024-06-30 14939876 uk-bus:Director1 2023-07-01 2024-06-30 14939876 uk-bus:Director1 2024-06-30 14939876 uk-core:WithinOneYear 2024-06-30 14939876 uk-core:AfterOneYear 2024-06-30 14939876 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 14939876 2023-06-30 14939876 2022-07-01 2023-06-30 14939876 uk-core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure 14939876 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14939876 uk-bus:FRS102 2023-07-01 2024-06-30 14939876 uk-bus:FullAccounts 2023-07-01 2024-06-30 14939876 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
PARSONS RIDGE LTD
Registered Number:14939876
For the year ended 30 June 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 30 June 2024
PARSONS RIDGE LTD
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 30 June 2024
PARSONS RIDGE LTD
Company Information
MR ALAN DOBSON
Director
14939876
Registered Number
POOL HOUSE
Registered Office
DINGESTOW
MONMOUTH
NP25 4EB
DAVIES JOHN ACCOUNTANTS LIMITED
Accountants
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
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4
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.
Principal activities
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
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.
Date:
09 June 2025
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5
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
Date:
06 June 2025
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6
For the year ended 30 June 2024
PARSONS RIDGE LTD
Income Statement
2024
£
Turnover
678,874
Cost of sales
(498,641)
Gross profit
180,233
Distribution costs
(2,323)
Administrative expenses
(130,335)
47,575
Operating profit
47,575
47,575
Profit before taxation
47,575
Profit for the financial year
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7
Registered Number :
14939876
As at 30 June 2024
PARSONS RIDGE LTD
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
32,468
2
32,468
Current assets
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
Capital and reserves
Retained earnings
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.
MR ALAN DOBSON
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.
Registered address:
POOL HOUSE
DINGESTOW
MONMOUTH
NP25 4EB
The presentation currency is £ sterling.
1. Accounting policies
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
Plant and
Machinery
£
Cost or
valuation
At 01 July 2023
21,475
10,993
Additions
At 30 June 2024
32,468
At 30 June 2024
Net book value
32,468
At 30 June 2023
21,475
3. Trade and other receivables
2024
£
Trade debtors
2,928
4. Trade and other payables: amounts falling due within one year
2024
£
Bank loans and overdraft
3,314
Trade creditors
4,373
7,687
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9
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
£
Other creditors
1,700
6. Average number of persons employed
During the year the average number of employees was 10
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