Parker Confectionery Limited 11261498 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is manufacture of cocoa and chocolate confectionery Digita Accounts Production Advanced 6.30.9574.0 true 11261498 2024-01-01 2024-12-31 11261498 2024-12-31 11261498 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11261498 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11261498 bus:Micro-entities 2024-01-01 2024-12-31 11261498 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11261498 bus:FilletedAccounts 2024-01-01 2024-12-31 11261498 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11261498 bus:RegisteredOffice 2024-01-01 2024-12-31 11261498 bus:Director1 2024-01-01 2024-12-31 11261498 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11261498 countries:EnglandWales 2024-01-01 2024-12-31 11261498 2023-01-01 2023-12-31 11261498 2023-12-31 11261498 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11261498 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11261498

Parker Confectionery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Parker Confectionery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parker Confectionery Limited

Company Information

Director

Mr Joshua Parker

Registered office

St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

Accountants

Stockdale Accountants Limited
Chartered Certified Accountants
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

 

Parker Confectionery Limited

(Registration number: 11261498)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

65,125

19,888

Current assets

135,718

82,235

Prepayments and accrued income

23,175

715

Creditors: Amounts falling due within one year

(131,376)

(71,175)

Net current assets

27,517

11,775

Total assets less current liabilities

92,642

31,663

Creditors: Amounts falling due after more than one year

(75,432)

(1,203)

Accruals and deferred income

(1,769)

(3,323)

 

15,441

27,137

Capital and reserves

15,441

27,137

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS
England

These financial statements were authorised for issue by the director on 5 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 7).

 

Parker Confectionery Limited

(Registration number: 11261498)
Balance Sheet as at 31 December 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 September 2025
 

.........................................
Mr Joshua Parker
Director