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
Simon Parry Decking Ltd
Company Information
for the year ended 31 December 2024
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
Simon Parry Decking Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
1,009
18,185
Creditors: amounts falling due within one year
(10,736)
(27,520)
Net current (liabilities)/assets
(9,435)
5,193
Net (liabilities)/assets
(9,435)
5,193
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
Simon Parry Decking Ltd
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
1,092
1,092
5
Creditors: amounts falling due within one year
2024
2023
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)
6
Average number of employees
During the year the average number of employees was 0 (2023: 1).