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Registration number: 05935253

Paravel (UK) Limited

Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Paravel (UK) Limited

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2

 

Paravel (UK) Limited

(Registration number: 05935253)
Statement of Financial Position as at 30 September 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

4

(6,475)

(6,259)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(6,476)

(6,260)

Shareholders' deficit

 

(6,475)

(6,259)

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 9 February 2024
 

.........................................
Mr T Jones
Director

 

Paravel (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Higher Mossacre
Off Heys Lane
Romiley
Stockport
SK6 4NT
United Kingdom

These financial statements were authorised for issue by the director on 9 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Accruals and deferred income

216

216

Other creditors

6,259

6,043

6,475

6,259