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DAN PARRY-JONES ART LIMITED

Registered Number
11132633
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

DAN PARRY-JONES ART LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

PARRY-JONES, Daniel

Registered Address

91 High Kingsdown
Bristol
BS2 8ER

Registered Number

11132633 (England and Wales)
DAN PARRY-JONES ART LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38881,134
8881,134
Current assets
Debtors3,0012,129
Cash at bank and on hand18,5135,451
21,5147,580
Creditors amounts falling due within one year(9,138)(7,175)
Net current assets (liabilities)12,376405
Total assets less current liabilities13,2641,539
Creditors amounts falling due after one year(4,356)-
Net assets8,9081,539
Capital and reserves
Profit and loss account8,9081,539
Shareholders' funds8,9081,539
The financial statements were approved and authorised for issue by the Director on 21 July 2025, and are signed on its behalf by:
PARRY-JONES, Daniel
Director
Registered Company No. 11132633
DAN PARRY-JONES ART LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Interest income
Interest income is recognised using the effective interest rate method.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 242,2872,287
At 31 December 242,2872,287
Depreciation and impairment
At 01 January 241,1531,153
Charge for year246246
At 31 December 241,3991,399
Net book value
At 31 December 24888888
At 31 December 231,1341,134