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REGISTERED NUMBER: 12336460 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

PARADISE GROUP OF COMPANIES LTD

PARADISE GROUP OF COMPANIES LTD (REGISTERED NUMBER: 12336460)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


PARADISE GROUP OF COMPANIES LTD (REGISTERED NUMBER: 12336460)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 264,337 264,337

CURRENT ASSETS 475,461 230,501

CREDITORS
Amounts falling due within one year (33,135 ) (34,374 )
NET CURRENT ASSETS 442,326 196,127
TOTAL ASSETS LESS CURRENT
LIABILITIES

706,663

460,464

CREDITORS
Amounts falling due after more than one
year

491,688

436,404
NET ASSETS 214,975 24,060

CAPITAL AND RESERVES 214,975 24,060

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Paradise Group Of Companies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12336460

Registered office: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Brahm Dev Kohli and Renu Bala Kohli
Balance outstanding at start of year (187,000 ) (98,000 )
Amounts repaid (70,500 ) (89,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (257,500 ) (187,000 )

PARADISE GROUP OF COMPANIES LTD (REGISTERED NUMBER: 12336460)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Dividends issued during the year = £70,500 ( £89,000 In 2022)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2023 and were signed on its behalf by:





Brahm Dev Kohli - Director