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Company Registration No. 13105383 (England and Wales)
The Parlour Room (2020) Limited Unaudited accounts for the year ended 31 December 2024
The Parlour Room (2020) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Parlour Room (2020) Limited Company Information for the year ended 31 December 2024
Director
Carly Reynolds
Company Number
13105383 (England and Wales)
Registered Office
23 Horton Road Middleton Cheney Banbury Oxon OX17 2LE
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The Parlour Room (2020) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,633 
3,419 
Current assets
Cash at bank and in hand
6,264 
7,110 
Creditors: amounts falling due within one year
5
(6,670)
(7,057)
Net current (liabilities)/assets
(406)
53 
Net assets
3,227 
3,472 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,226 
3,471 
Shareholders' funds
3,227 
3,472 
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 her 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 20 March 2025 and were signed on its behalf by
Carly Reynolds Director Company Registration No. 13105383
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The Parlour Room (2020) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Parlour Room (2020) Limited is a private company, limited by shares, registered in England and Wales, registration number 13105383. The registered office is 23 Horton Road, Middleton Cheney, Banbury, Oxon, OX17 2LE.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,945 
- 
4,945 
Additions
823 
299 
1,122 
At 31 December 2024
5,768 
299 
6,067 
Depreciation
At 1 January 2024
1,526 
- 
1,526 
Charge for the year
848 
60 
908 
At 31 December 2024
2,374 
60 
2,434 
Net book value
At 31 December 2024
3,394 
239 
3,633 
At 31 December 2023
3,419 
- 
3,419 
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The Parlour Room (2020) Limited Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,152 
2,853 
Other creditors
3,816 
3,500 
Loans from directors
2 
4 
Accruals
700 
700 
6,670 
7,057 
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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