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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
Page
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Para & Co (uk) Limited Company Information for the year ended 28 February 2023
Director
V R Para
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
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Para & Co (uk) Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
1,039,923 
1,039,923 
Current assets
Debtors
227,958 
228,869 
Cash at bank and in hand
89 
443 
228,047 
229,312 
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 
Capital and reserves
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
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Para & Co (uk) Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
5
Debtors
2023 
2022 
£ 
£ 
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 
7,227 
9,962 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
Trade creditors
161,861 
157,325 
211,861 
207,325 
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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).
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