Company registration number:
11759349
Thomas Parry Clocks Ltd
Unaudited financial statements
31 March 2023
Thomas Parry Clocks Ltd
Contents
Directors and other information
Director's report
Accountants report
Income statement
Statement of financial position and notes to the financial statements
Thomas Parry Clocks Ltd
Directors and other information
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Director |
Mr Thomas Parry |
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Company number |
11759349 |
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Registered office |
31 Bridge Street |
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Aberystwyth |
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Ceredigion |
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SY23 1QB |
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Accountants |
Davies Lewis Baker |
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31 Bridge Street |
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Aberystwyth |
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Ceredigion |
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SY23 1QB |
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Thomas Parry Clocks Ltd
Director's report
Year ended 31 March 2023
The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2023.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
11 December 2023
and signed on behalf of the board by:
Mr Thomas Parry
Director
Thomas Parry Clocks Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Thomas Parry Clocks Ltd
Year ended 31 March 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 Thomas Parry Clocks Ltd for the year ended 31 March 2023 which comprise the income statement, 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 the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com /gb/en/about-us/regulation/rulebook.html.
This report is made solely to the director of Thomas Parry Clocks Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Thomas Parry Clocks Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thomas Parry Clocks Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Thomas Parry Clocks 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 profit of Thomas Parry Clocks Ltd. You consider that Thomas Parry Clocks 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 Thomas Parry Clocks 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.
Davies Lewis Baker
Chartered Certified Accountants
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
11 December 2023
Thomas Parry Clocks Ltd
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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- |
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262 |
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_______ |
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_______ |
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Current assets |
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183,111 |
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158,399 |
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Creditors: amounts falling due within one year |
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(
31,312) |
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32,030) |
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Net current assets |
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151,799 |
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126,369 |
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Total assets less current liabilities |
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151,799 |
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126,631 |
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Accruals and deferred income |
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(
933) |
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878) |
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Net assets |
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150,866 |
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125,753 |
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Capital and reserves |
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150,866 |
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125,753 |
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Notes to the financial statements
Thomas Parry Clocks Ltd
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
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For the year ending 31 March 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 member has 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 director acknowledges his 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.
These financial statements were approved by the
board of directors
and authorised for issue on
11 December 2023
, and are signed on behalf of the board by:
Mr Thomas Parry
Director
Company registration number:
11759349
The company is a private company limited by shares, registered in England and Wales.