Registered number
09702464
AMAN PARMAR LTD
Filleted Accounts
31 July 2022
AMAN PARMAR LTD
Registered number: 09702464
Balance Sheet
as at 31 July 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 954 1,273
Current assets
Debtors 4 3,761 3,672
Cash at bank and in hand 780 23,709
4,541 27,381
Creditors: amounts falling due within one year 5 (31,627) (32,362)
Net current liabilities (27,086) (4,981)
Net liabilities (26,132) (3,708)
Capital and reserves
Called up share capital 100 100
Profit and loss account (26,232) (3,808)
Shareholder's funds (26,132) (3,708)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Singh
Director
Approved by the board on 7 May 2023
AMAN PARMAR LTD
Notes to the Accounts
for the year ended 31 July 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor Vehicle 25% Reducing balance basis
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Computer and equipments Motor vehicles Total
£ £ £
Cost
At 1 August 2021 1,034 2,800 3,834
At 31 July 2022 1,034 2,800 3,834
Depreciation
At 1 August 2021 259 2,302 2,561
Charge for the year 194 125 319
At 31 July 2022 453 2,427 2,880
Net book value
At 31 July 2022 581 373 954
At 31 July 2021 775 498 1,273
4 Debtors 2022 2021
£ £
Other debtors 3,761 3,672
5 Creditors: amounts falling due within one year 2022 2021
£ £
Taxation and social security costs 1,770 2,755
Other creditors 29,857 29,607
31,627 32,362
6 Other information
AMAN PARMAR LTD is a private company limited by shares and incorporated in England. Its registered office is:
25 Jeremiah Road
Wolverhampton
England
WV10 0AJ
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