Company Registration No. 4810826 (England and Wales)
PARSLEYS.BIZ LIMITED
Unaudited accounts
for the year ended 30 June 2023
PARSLEYS.BIZ LIMITED
Unaudited accounts
Contents
PARSLEYS.BIZ LIMITED
Company Information
for the year ended 30 June 2023
Directors
M R Parsley
K J Hawkins
Company Number
4810826 (England and Wales)
Registered Office
20 SILVERCLIFFE GARDENS
BARNET
EN4 9QT
ENGLAND
Accountants
HBS Accountancy Limited
20 Silvercliffe Gardens
New Barnet
Herts
EN4 9QT
PARSLEYS.BIZ LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
8,811
21,590
Creditors: amounts falling due within one year
(7,923)
(3,249)
Net current assets
15,963
25,818
Called up share capital
100
100
Profit and loss account
16,206
26,176
Shareholders' funds
16,306
26,276
For the year ending 30 June 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by
M R Parsley
Director
Company Registration No. 4810826
PARSLEYS.BIZ LIMITED
Notes to the Accounts
for the year ended 30 June 2023
PARSLEYS.BIZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4810826. The registered office is 20 SILVERCLIFFE GARDENS, BARNET, EN4 9QT, ENGLAND.
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.
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
25% on writen down value
Computer equipment
25% on written down value
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
16,584
7,961
24,545
At 30 June 2023
16,584
7,961
24,545
At 1 July 2022
16,473
7,614
24,087
Charge for the year
28
87
115
At 30 June 2023
16,501
7,701
24,202
At 30 June 2023
83
260
343
At 30 June 2022
111
347
458
Amounts falling due within one year
PARSLEYS.BIZ LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,246
275
Other creditors
1,164
1,351
Loans from directors
13
43
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).