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Company Registration No. 14038893 (England and Wales)
Simon Parry Decking Ltd Unaudited accounts for the year ended 31 December 2024
Simon Parry Decking Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simon Parry Decking Ltd Company Information for the year ended 31 December 2024
Director
S J Parry
Company Number
14038893 (England and Wales)
Registered Office
40 Aversley Road Birmingham B38 8PG
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Simon Parry Decking Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
292
14,528
Cash at bank and in hand
1,009
18,185
1,301
32,713
Creditors: amounts falling due within one year
5
(10,736)
(27,520)
Net current (liabilities)/assets
(9,435)
5,193
Net (liabilities)/assets
(9,435)
5,193
Capital and reserves
Called up share capital
1
1
Profit and loss account
(9,436)
5,192
Shareholders' funds
(9,435)
5,193
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
S J Parry Director Company Registration No. 14038893
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Simon Parry Decking Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Simon Parry Decking Ltd is a private company, limited by shares, registered in England and Wales, registration number 14038893. The registered office is 40 Aversley Road, Birmingham, B38 8PG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
(800)
13,436
Amounts due from group undertakings etc.
1,092
1,092
292
14,528
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
(6,317)
3,102
Trade creditors
1,965
14,842
Amounts owed to group undertakings and other participating interests
12,049
12,376
Taxes and social security
1,422
5,927
Loans from directors
1,617
(8,727)
10,736
27,520
6
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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