Company registration number:
8580876
Parker Executive Services Ltd
Unaudited filleted financial statements
30 June 2023
Parker Executive Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Parker Executive Services Ltd
Directors and other information
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Directors |
Maurice Glenn Brown |
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Secretary |
Maurice Glenn Brown |
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Company number |
8580876 |
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Registered office |
1 Princeton Mews |
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167-169 London Road |
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Kingston Upon Thames |
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Surrey |
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KT2 6PT |
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Accountants |
Hill Vellacott |
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22 Great Victoria Street |
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Belfast |
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BT7 2BA |
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Report to the board of directors on the preparation of the
unaudited statutory financial statements of
Parker Executive Services Ltd
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Parker Executive Services Ltd for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Parker Executive Services Ltd, as a body, in accordance with the terms of our engagement letter dated 8 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Parker Executive Services Ltd and state those matters that we have agreed to state to the board of directors of Parker Executive Services Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parker Executive Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Parker Executive Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Parker Executive Services Ltd. You consider that Parker Executive Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Parker Executive Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hill Vellacott
22 Great Victoria Street
Belfast
BT7 2BA
22 March 2024
Parker Executive Services Ltd
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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33,091 |
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33,182 |
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Creditors: amounts falling due within one year |
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(
17,513) |
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(
17,604) |
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_______ |
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Net current assets |
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15,578 |
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15,578 |
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Total assets less current liabilities |
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15,578 |
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15,578 |
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Accruals and deferred income |
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(
9,095) |
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(
4,595) |
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Net assets |
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6,483 |
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10,983 |
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Capital and reserves |
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6,483 |
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10,983 |
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Parker Executive Services Ltd
Year ended 30 June 2023
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 March 2024
, and are signed on behalf of the board by:
Maurice Glenn Brown
Director
Company registration number:
8580876
The company is a private company limited by shares, registered in England.