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Registered Number: 11754911
England and Wales

 

 

 

PARMASATT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Report to the directors on the preparation of the unaudited statutory accounts of PARMASATT LIMITED for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PARMASATT LIMITED for the year ended 31 January 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of PARMASATT LIMITED, as a body, in accordance with the terms of our engagement letter dated 25 October 2023 Our work has been undertaken solely to prepare for your approval the accounts of PARMASATT LIMITED and state those matters that we have agreed to state to the Board of Directors of PARMASATT 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/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PARMASATT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PARMASATT 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 PARMASATT LIMITED. You consider that PARMASATT 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 PARMASATT 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
31 January 2023



....................................................
MAG ACCOUNTANTS LIMITED
4-York House,
Langston Road
Loughton
IG10 3TQ
25 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 589,400    589,400 
589,400    589,400 
Current assets      
Cash at bank and in hand 44,504   
Creditors: amount falling due within one year (41,591)   (578)
Net current assets 2,913    (578)
 
Total assets less current liabilities 592,313    588,822 
Creditors: amount falling due after more than one year (601,156)   (589,156)
Net liabilities (8,843)   (334)
 

Capital and reserves
     
Called up share capital 4 300    300 
Profit and loss account (9,143)   (634)
Shareholder's funds (8,843)   (334)
 


For the year ended 31 January 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.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 October 2023 and were signed by:


-------------------------------
Mr Peetambar DABY
Director
2
General Information
PARMASATT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11754911, registration address 67 , CHRISTIE GARDENS, CHADWELL HEATH, ROMFORD , RM6 4SA. The trading address of the company is 39, Barley lane , Ilford, IG3 8XE .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 February 2022 589,400    589,400 
Additions  
Disposals  
At 31 January 2023 589,400    589,400 
Depreciation
At 01 February 2022  
Charge for year  
On disposals  
At 31 January 2023  
Net book values
Closing balance as at 31 January 2023 589,400    589,400 
Opening balance as at 01 February 2022 589,400    589,400 


4.

Share Capital

Authorised
300 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
300 Class A shares of £1.00 each 300    300 
300    300 

3