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Company registration number: 05379863
PASHA APPAREL LIMITED
Unaudited filleted financial statements
31 March 2022
PASHA APPAREL LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PASHA APPAREL LIMITED
Directors and other information
Director Mr HS Punjwaria
Company number 05379863
Registered office 24 Coombe Rise
Oadby
Leicester
LE2 5TT
Business address 24 Coombe Rise
Oadby
Leicester
LE2 5TT
Accountants MKD (UK) LIMITED
33 Cleeve
Abbotsgate
Tamworth
Staffordshire
B77 2QD
Bankers Barclays Bank Plc
Belgrave Road Branch
131-133 Belgrave Road
Leicester
LE4 6AS
PASHA APPAREL LIMITED
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Current assets 40,392 51,285
Prepayments and accrued income - 560
_______ _______
40,392 51,845
Creditors: amounts falling due within one year ( 73,137) ( 62,635)
_______ _______
Net current liabilities ( 32,745) ( 10,790)
_______ _______
Total assets less current liabilities ( 32,745) ( 10,790)
Creditors: amounts falling due after more than one year ( 38,726) ( 50,000)
Accruals and deferred income ( 1,373) ( 1,300)
_______ _______
Net liabilities ( 72,844) ( 62,090)
_______ _______
Capital and reserves ( 72,844) ( 62,090)
_______ _______
Notes to the financial statements
PASHA APPAREL LIMITED
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Capital commitments
There were no capital commitments as at 31st March 2022 (2021: £0).
3. Contingent assets and liabilities
There were no contingent assets and liabilities as at 31st March 2022 (2021: £0).
4. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr HS Punjwaria ( 57,031) ( 10,778) 7,746 ( 60,063)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr HS Punjwaria ( 54,861) ( 6,860) 4,690 ( 57,031)
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2022 , and are signed on behalf of the board by:
Mr HS Punjwaria
Director
Company registration number: 05379863
The company is a private company limited by shares, registered in England & Wales.