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Registered Number: 10164009
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2023

for

PARJAY LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 865,136    865,136 
865,136    865,136 
 
Current assets
Debtors 1,128,224    1,114,121 
Financial assets 1,769,697    1,747,640 
Cash at bank and in hand 51,082    78,796 
2,949,003    2,940,557 
Creditors: amount falling due within one year (3,080,690)   (3,121,685)
Net current assets (131,687)   (181,128)
 
Total assets less current liabilities 733,449    684,008 
Creditors: amount falling due after more than one year (94,768)   (94,768)
Accrued liabilities   (359)
Net assets 638,681    588,881 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 638,581    588,781 
Shareholders fund 638,681    588,881 
 
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts.
Balance Sheet
Signed on behalf of the board of directors:


----------------------------------
Mithul Jayantilal Shah
Director

Date approved: 13 October 2023
1
Statutory Information
PARJAY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10164009, registration address 26 Mayfield Avenue, Harrow, HA3 8EU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 June 2022 865,136    865,136 
Additions  
Disposals  
At 31 May 2023 865,136    865,136 
Depreciation
At 01 June 2022  
Charge for year  
On disposals  
At 31 May 2023  
Net book values
Closing balance as at 31 May 2023 865,136    865,136 
Opening balance as at 01 June 2022 865,136    865,136 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2