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2022-03-31 13304964 frs-core:UnlistedNon-exchangeTraded 2021-10-29 13304964 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-10-29 13304964 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 13304964 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 13304964 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 13304964 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 13304964 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 13304964 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 13304964 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-03-31 13304964 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-10-29 13304964 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2022-03-31 13304964 17 2021-10-30 2022-03-31 13304964 frs-core:CurrentFinancialInstruments 17 2022-03-31 13304964 frs-core:Non-currentFinancialInstruments 17 2022-03-31 13304964 18 2021-10-30 2022-03-31 13304964 frs-core:CurrentFinancialInstruments 18 2022-03-31 13304964 frs-core:Non-currentFinancialInstruments 18 2022-03-31 13304964 19 2021-10-30 2022-03-31 13304964 frs-core:CurrentFinancialInstruments 19 2022-03-31 13304964 frs-core:Non-currentFinancialInstruments 19 2022-03-31 13304964 20 2021-10-30 2022-03-31 13304964 frs-core:CurrentFinancialInstruments 20 2022-03-31 13304964 frs-core:Non-currentFinancialInstruments 20 2022-03-31 13304964 dpl-frs:Item1 2021-10-30 2022-03-31 13304964 dpl-frs:Item1 2021-10-29 13304964 dpl-frs:Item1 2022-03-31 13304964 dpl-frs:CostSales dpl-frs:Item1 2021-10-30 2022-03-31 13304964 dpl-frs:CostSales dpl-frs:Item1 2021-10-29 13304964 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 13304964 dpl-frs:DistributionCosts dpl-frs:Item1 2021-10-30 2022-03-31 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2021-10-29 13304964 dpl-frs:Item4 2022-03-31 13304964 dpl-frs:CostSales dpl-frs:Item4 2021-10-30 2022-03-31 13304964 dpl-frs:CostSales dpl-frs:Item4 2021-10-29 13304964 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 13304964 dpl-frs:DistributionCosts dpl-frs:Item4 2021-10-30 2022-03-31 13304964 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-10-30 2022-03-31 13304964 dpl-frs:Item5 2021-10-30 2022-03-31 13304964 dpl-frs:Item5 2021-10-29 13304964 dpl-frs:Item5 2022-03-31 13304964 dpl-frs:CostSales dpl-frs:Item5 2021-10-30 2022-03-31 13304964 dpl-frs:CostSales dpl-frs:Item5 2021-10-29 13304964 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 13304964 dpl-frs:DistributionCosts dpl-frs:Item5 2021-10-30 2022-03-31 13304964 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-10-30 2022-03-31 13304964 dpl-frs:Item6 2021-10-30 2022-03-31 13304964 dpl-frs:Item6 2021-10-29 13304964 dpl-frs:Item6 2022-03-31 13304964 dpl-frs:CostSales dpl-frs:Item6 2021-10-30 2022-03-31 13304964 dpl-frs:CostSales 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Registered number: 13304964
Parshad Lettings London Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
LAS Accountants LLP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13304964
31 March 2023 31 March 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,870 -
Investment Properties 5 4,420,000 4,420,000
4,430,870 4,420,000
CURRENT ASSETS
Cash at bank and in hand 258,278 82,997
258,278 82,997
Creditors: Amounts Falling Due Within One Year 6 (166,928 ) (61,743 )
NET CURRENT ASSETS (LIABILITIES) 91,350 21,254
TOTAL ASSETS LESS CURRENT LIABILITIES 4,522,220 4,441,254
NET ASSETS 4,522,220 4,441,254
CAPITAL AND RESERVES
Called up share capital 7 100 100
Share premium account 4,419,902 4,419,902
Profit and Loss Account 102,218 21,252
SHAREHOLDERS' FUNDS 4,522,220 4,441,254
Page 1
Page 2
For the year ending 31 March 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R Parshad
Director
15/11/2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Parshad Lettings London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13304964 . The registered office is 18 Fern Lane, Hounslow, Middlesex, TW5 0HL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities-The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
2.2. Going Concern Disclosure
The directors have considered the prospect of the business for the next twelve months and beyond and have arrived at a reasonable expectation that the company will continue to meet its obligations as they fall due. The directors have also pledged their financial support to assist with this if required. On this basis, the directors will continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 15% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 25% Reducing Balance
Tangible assets are initially recorded at cost and subsequently stated at cost less accumulated depreciation and impairment losses.
2.5. Investment Properties
Investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2.6. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it related to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
2.7. Financial Instruments
The company only enters into basic financial transactions that result in the recoginition of financial assets and liabilities like trade and other debtors, creditors, loans from banks and other parties, loans to related parties and investments in non- puttable ordinary shares.
2.8. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
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2.9. Critical Accounting Judgements and Key Sources of Estimation Uncertainty
In the application of the company's accounting policies management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily ascertainable from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes may differ from these estimates.
The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in which the estimates are revised.
The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below:
Accrued Expenditure
The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers. These provisions are estimated based upon the expected values of the invoices which are issued and services received following the period end.
2.10. Registrar Filing Requirements
In the application of the company's accounting policies management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily ascertainable from other soureces. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes may differ from these estimates.

The estimates amd underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in which the estimates are revised.

The key area of estimation uncertainity that have a significant effect on the amounts recognised in the financial statements are described below:

Accrued Expenditure

The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers. These provisions are estimated based upon the expected values of the invoices which are issued and services received following the period end.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
31 March 2023 31 March 2022
Office and administration 5 2
5 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2022 - - - -
Additions 7,655 4,250 1,000 12,905
As at 31 March 2023 7,655 4,250 1,000 12,905
Depreciation
As at 1 April 2022 - - - -
Provided during the period 1,148 637 250 2,035
As at 31 March 2023 1,148 637 250 2,035
Net Book Value
As at 31 March 2023 6,507 3,613 750 10,870
As at 1 April 2022 - - - -
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Page 5
5. Investment Property
31 March 2023
£
Fair Value
As at 1 April 2022 and 31 March 2023 4,420,000
6. Creditors: Amounts Falling Due Within One Year
31 March 2023 31 March 2022
£ £
Corporation tax 32,435 15,329
Shareholders loan account 35,625 6,615
Directors' loan accounts 98,868 39,799
166,928 61,743
7. Share Capital
31 March 2023 31 March 2022
£ £
Allotted, Called up and fully paid 100 100
During the period, the company has issued 100 Ordinary Shares for the nominal value of £1 per share.
8. Related Party Transactions
As at year end date the Directors Loan Account balance of Mr R Parshad is £48,922, which is a current liability, is interest free and repayable on demand.
As at year end date the Directors Loan Account balance of Mrs S Parshad is £49,946, which is a current liability, is interest free and repayable on demand.
As at year end date the Shareholders Loan Account is £35,625, which is a current liability, is interest free and repayable on demand.
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