Company registration number 02991047 (England and Wales)
BOOTH PARKES & ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BOOTH PARKES & ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
61,171
71,759
Current assets
126,817
122,329
Creditors: amounts falling due within one year
(49,137)
(44,044)
Net current assets
77,680
78,285
Total assets less current liabilities
138,851
150,044
Creditors: amounts falling due after more than one year
(32,394)
Net assets
138,851
117,650
Capital and reserves
138,851
117,650
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
Booth Parkes & Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Southolme, Trinity Street, Gainsborough, Lincolnshire, DN21 2EQ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BOOTH PARKES & ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 August 2025
Mr D A Parkes
Director
Company registration number 02991047 (England and Wales)