0 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06036785 2023-04-01 2024-03-31 06036785 2024-03-31 06036785 2023-03-31 06036785 2022-04-01 2023-03-31 06036785 2023-03-31 06036785 2022-03-31 06036785 bus:Director2 2023-04-01 2024-03-31 06036785 core:WithinOneYear 2024-03-31 06036785 core:WithinOneYear 2023-03-31 06036785 bus:Micro-entities 2023-04-01 2024-03-31 06036785 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06036785 bus:FullAccounts 2023-04-01 2024-03-31 06036785 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06036785 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 06036785
Parmatt Limited
Filleted Unaudited Financial Statements
31 March 2024
Parmatt Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Current assets
8,663
12,203
Creditors: amounts falling due within one year
5,546
5,546
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Net current assets
3,117
6,657
--------
--------
Total assets less current liabilities
3,117
6,657
Accruals and deferred income
3,540
--------
--------
3,117
3,117
--------
--------
Capital and reserves
3,117
3,117
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
No transactions with Directors were undertaken such as are required to be disclosed under Financial Reporting Standard 105.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 April 2024 , and are signed on behalf of the board by:
Mr B Matthews
Director
Company registration number: 06036785
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.