Registered number
09884266
Parmar Holdings Limited
Unaudited Micro Entity Accounts for the year ended
30 November 2023
Parmar Holdings Limited
Registered number: 09884266
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 293,411 293,411
Current assets 82,417 133,662
Creditors: amounts falling due within one year (85,518) (141,499)
Net current liabilities (3,101) (7,837)
Total assets less current liabilities 290,310 285,574
Creditors: amounts falling due after more than one year (290,745) (290,745)
Accruals and deferred income (853) (823)
Net liabilities (1,288) (5,994)
Capital and reserves (1,288) (5,994)
Number Number
Average number of employees 1 1
The company has a loan secured on the assets of the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 446a Green Lanes, London N13 5XD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved and authorised for issue by the board on 9 April 2024 and were signed on its behalf by:
G Parmar
Director
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