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Registered Number: 13616921
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 March 2023

for

PARMAR UK HOLDINGS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 100    100 
100    100 
Current assets      
Debtors 100    100 
Creditors: amount falling due within one year (1,204)   (916)
Net current liabilities (1,104)   (816)
 
Total assets less current liabilities (1,004)   (716)
Net liabilities (1,004)   (716)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (1,104)   (816)
Shareholder's funds (1,004)   (716)
 


For the period ended 30 March 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 period in question in accordance with section 476.
  2. 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.
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 director of the company has elected not to include the Income Statement within the financial statements.
The financial statements were approved by the director on 17 October 2023 and were signed by:


-------------------------------
A Parmar
Director
1
General Information
Parmar UK Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13616921, registration address 31 Constance Avenue, West Bromwich, England, B70 6ED. The nature of the company's operations and its principal activity was that of a holding company.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 30 March (last year 30 September), and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the periods presented, unless otherwise stated.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 0 (2022 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 October 2022 100    100 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 March 2023 100    100 

2