Company Registration number:
for the
Year Ended
J. & M. Parsons Limited
(Registration number: 04532049)
Balance Sheet as at 30 September 2020
2020 |
2019 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets/(liabilities) |
|
( |
Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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J. & M. Parsons Limited
(Registration number: 04532049)
Balance Sheet as at 30 September 2020
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Basis of preparation
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'.
These financial statements are presented in Sterling (£).
Advances and credits to directors and guarantees |
Transactions with directors |
2020 |
At 1 October 2019 |
Advances to directors |
Re- |
At 30 September 2020 |
R J Baker |
||||
Interest free director's loan account, repayable on demand |
5,799 |
|
( |
|
P M Baker |
||||
Interest free director's loan account, repayable on demand |
(849) |
|
( |
|
2019 |
At 1 October 2018 |
Advances to directors |
Re- |
At 30 September 2019 |
R J Baker |
||||
Interest free director's loan account, repayable on demand |
24,649 |
|
( |
|
P M Baker |
||||
Interest free director's loan account, repayable on demand |
18,383 |
|
( |
( |
J. & M. Parsons Limited
(Registration number: 04532049)
Balance Sheet as at 30 September 2020
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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.
For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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