Company Registration No. 13905165 (England and Wales)
PARIWAR LTD
Unaudited accounts
for the year ended 28 February 2023
PARIWAR LTD
Unaudited accounts
Contents
PARIWAR LTD
Company Information
for the year ended 28 February 2023
Company Number
13905165 (England and Wales)
Registered Office
116 PLUMSTEAD HIGH STREET
LONDON
SE18 1SJ
ENGLAND
Accountants
Asmita & Associates Ltd
114-116 Plumstead High Street
Plumstead
London
SE18 1SJ
PARIWAR LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
12,250
Creditors: amounts falling due within one year
(17,888)
Called up share capital
100
Profit and loss account
10,398
Shareholders' funds
10,498
For the year ending 28 February 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2023 and were signed on its behalf by
Suraj Gurung
Director
Company Registration No. 13905165
PARIWAR LTD
Notes to the Accounts
for the year ended 28 February 2023
PARIWAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13905165. The registered office is 116 PLUMSTEAD HIGH STREET, LONDON, SE18 1SJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
PARIWAR LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
2,788
7
Transactions with related parties
Director, Suraj Gurung, was paid a salary of £8,500.00 during the accounting period, ending 28/02/2023.
8
Average number of employees
During the year the average number of employees was 5.