Company Registration No. 08907887 (England and Wales)
Para & Co (uk) Limited
Unaudited accounts
for the year ended 28 February 2023
Para & Co (uk) Limited
Unaudited accounts
Contents
Para & Co (uk) Limited
Company Information
for the year ended 28 February 2023
Company Number
08907887 (England and Wales)
Registered Office
14 Colvin Road
London
London
E6 1JL
England
Accountants
PARA & ASSOCIATES LIMITED
Imperial House
2 Heigham Road
London
E6 2JG
Para & Co (uk) Limited
Statement of financial position
as at 28 February 2023
Investments
1,039,923
1,039,923
Cash at bank and in hand
89
443
Creditors: amounts falling due within one year
(7,227)
(9,962)
Net current assets
220,820
219,350
Total assets less current liabilities
1,260,743
1,259,273
Creditors: amounts falling due after more than one year
(211,861)
(207,325)
Net assets
1,048,882
1,051,948
Called up share capital
200
200
Share premium
1,020,625
1,020,625
Profit and loss account
28,057
31,123
Shareholders' funds
1,048,882
1,051,948
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 10 September 2023 and were signed on its behalf by
V R Para
Director
Company Registration No. 08907887
Para & Co (uk) Limited
Notes to the Accounts
for the year ended 28 February 2023
Para & Co (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 08907887. The registered office is 14 Colvin Road, London, London, E6 1JL, 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.
4
Investments
Other investments
Valuation at 1 March 2022
1,039,923
Valuation at 28 February 2023
1,039,923
Amounts falling due after more than one year
Trade debtors
227,958
228,869
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
1,240
Trade creditors
2,820
2,820
Taxes and social security
4,407
5,902
7
Creditors: amounts falling due after more than one year
2023
2022
Trade creditors
161,861
157,325
Para & Co (uk) Limited
Notes to the Accounts
for the year ended 28 February 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).