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Unaudited Financial Statements |
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for the Period 13 April 2019 to 30 April 2020 |
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for |
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Parkers Property Investments Ltd |
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Unaudited Financial Statements |
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for the Period 13 April 2019 to 30 April 2020 |
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for |
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Parkers Property Investments Ltd |
Parkers Property Investments Ltd (Registered number: 11945477) |
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Contents of the Financial Statements |
for the Period 13 April 2019 to 30 April 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Parkers Property Investments Ltd |
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Company Information |
for the Period 13 April 2019 to 30 April 2020 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Dragon's Lair |
27 Belle Meade Close |
Woodgate |
Chichester |
West Sussex |
PO20 3YD |
Parkers Property Investments Ltd (Registered number: 11945477) |
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Balance Sheet |
30 April 2020 |
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Notes | £ | £ |
FIXED ASSETS |
Investment property | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
7 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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( |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Parkers Property Investments Ltd (Registered number: 11945477) |
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Balance Sheet - continued |
30 April 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
signed on its behalf by: |
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Parkers Property Investments Ltd (Registered number: 11945477) |
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Notes to the Financial Statements |
for the Period 13 April 2019 to 30 April 2020 |
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1. | STATUTORY INFORMATION |
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Parkers Property Investments Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
fair value is recognised in profit or loss. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the |
timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
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At 30 April 2020 |
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NET BOOK VALUE |
At 30 April 2020 |
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Investment property is shown in the accounts at fair value. The property was valued by Number 1 Mortgages on |
31 May 2019 at £750,000, this was the price paid for the building on 31 October 2019. |
Parkers Property Investments Ltd (Registered number: 11945477) |
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Notes to the Financial Statements - continued |
for the Period 13 April 2019 to 30 April 2020 |
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4. | INVESTMENT PROPERTY - continued |
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Fair value at 30 April 2020 is represented by: |
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Valuation in 2019 | 750,000 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Amounts owed by group undertakings |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Other creditors |
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7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
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Other creditors |
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Amounts falling due in more than five years: |
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Repayable by instalments |
Other loans more 5yrs instal | 462,887 |