Maurice Parker Interiors Limited - Period Ending 2022-03-31

Maurice Parker Interiors Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	5

Maurice Parker Interiors Limited

Company Information

Director

A W Jones

Registered office

Alfred House Alfreton Road Derby Alfred House Derby DE21 4AF

Bankers

National Westminster Bank Plc 58 St. Peter's Street Derby DE1 1XL

Accountants

Ashgates Corporate Services Limited 5 Prospect Place Millennium Way Pride Park Derby DE24 8HG

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Maurice Parker Interiors Limited
for the Year Ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maurice Parker Interiors Limited for the year ended 31 March 2022 as set out on pages 3 to 4 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 http://www.accaglobal.com/gb/en/
discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Maurice Parker Interiors Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Maurice Parker Interiors Limited and state those matters that we have agreed to state to the Board of Directors of Maurice Parker Interiors Limited, 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/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maurice Parker Interiors Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Maurice Parker Interiors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Maurice Parker Interiors Limited. You consider that Maurice Parker Interiors Limited 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 accounts of Maurice Parker Interiors Limited. 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 accounts.

....................................................................
Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG

22 August 2022

Maurice Parker Interiors Limited

(Registration number: 07303556)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	13,605	4,576
Current assets	98,740	137,546
Prepayments and accrued income	596	120
Creditors: Amounts falling due within one year	(36,129)	(69,159)
Net current assets	63,207	68,507
Total assets less current liabilities	76,812	73,083
Accruals and deferred income	(13,476)	(23,704)
	63,336	49,379
Capital and reserves	63,336	49,379

Maurice Parker Interiors Limited

(Registration number: 07303556)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 30 July 2022
 

.........................................

A W Jones
Director

Maurice Parker Interiors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

1	General information

The address of the registered office is given in the company information on page 1 of the financial statements.

The company is a private company limited by share capital, incorporated in England.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

The financial statements are presented in Sterling (£) and rounded to the nearest £1.

Going concern
The financial statements have been prepared on a going concern basis.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of contingencies not included in the balance sheet is £72,000 (2021 - £108,000). The company has agreed to guarantee certain payment obligations on behalf of the parent company. This is supported by a debenture over the company assets. The future outcome is dependant upon future payment obligations met by the parent company.