Pars Freight Limited Filleted Accounts Cover
Pars Freight Limited
Company No. 08902273
Unaudited Accounts
28 February 2022
Pars Freight Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 28 February 2022.
Principal activities
The principal activity of the company during the year under review was transportation of goods.
Director
The Director who served during the year was as follows:
K. Karami
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K. Karami
Director
07 June 2022
Pars Freight Limited Balance Sheet Registrar
at
28 February 2022
Company No.
08902273
2022
2021
£
£
Fixed assets
24,32826,253
Current assets
183,434121,966
Prepayments and accrued income
56,46325,676
Creditors: Amounts falling due within one year
(96,145)
(67,035)
Net current assets
143,75280,607
Total assets less current liabilities
168,080106,860
Accruals and deferred income
(1,350)
(1,767)
166,730105,093
Capital and reserves
166,730
105,093
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
8
7
3
Charges on assets, contingent liabilities and other financial commitments
Off-balance sheet arrangements
2022
2021
£
£
Total commitments under non-cancellable operating leases:
10,08315,583
Lease committment until December 2023
4
General information
Its registered number is:
08902273
Its registered office is:
Suite 2, Staple House
5a - 7a Eleanors Cross
Dunstable
LU6 1SU
For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 June 2022 and signed on its behalf by:
K. Karami - Director
Pars Freight Limited0890227328 February 202201 March 2021false07 June 2022BTCSoftware AP Solution 2022 9.3.019.3.01The principal activity of the company during the year under review was transportation of goods. 089022732021-03-012022-02-28089022732022-02-28089022732021-02-2808902273core:WithinOneYear2022-02-2808902273core:WithinOneYear2021-02-28089022732020-03-012021-02-2808902273bus:RegisteredOffice2021-03-012022-02-28089022732021-03-0108902273bus:Micro-entities2021-03-012022-02-2808902273bus:FullAccounts2021-03-012022-02-2808902273bus:AuditExempt-NoAccountantsReport2021-03-012022-02-2808902273bus:Director12021-03-012022-02-2808902273bus:PrivateLimitedCompanyLtd2021-03-012022-02-28iso4217:GBPxbrli:pure