ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

PARKERTEX FABRICS LIMITED - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 2021-05-212020-01-01trueNo description of principal activity00truetrue 04237161 2020-01-01 2020-12-31 04237161 2019-01-01 2019-12-31 04237161 2020-12-31 04237161 2019-12-31 04237161 c:Director1 2020-01-01 2020-12-31 04237161 d:ShareCapital 2020-12-31 04237161 d:ShareCapital 2019-12-31 04237161 c:EntityHasNeverTraded 2020-01-01 2020-12-31 04237161 c:FRS102 2020-01-01 2020-12-31 04237161 c:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 04237161 c:FullAccounts 2020-01-01 2020-12-31 04237161 c:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Registered number: 04237161










PARKERTEX FABRICS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

For the Year Ended 31 December 2020
 
PARKERTEX FABRICS LIMITED
Registered number: 04237161

STATEMENT OF FINANCIAL POSITION
As at 31 December 2020

2020
2019
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the year ended 31 December 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






A Grafton
Director

Date: 21 May 2021

The notes on page 2 form part of these financial statements.

Page 1
 
PARKERTEX FABRICS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 December 2020

1.


General information

Parkertex Fabrics Limited (04237161) is a private company limited by shares and incorporated in England & Wales. Its registered office is 6 Stinsford Road, Poole, Dorset, England, BH17 0SW.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.



 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 2