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COMPANY REGISTRATION NUMBER: 03792368
PARAMORE LIMITED
Filleted Unaudited Financial Statements
31 October 2023
PARAMORE LIMITED
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
66,536
79,781
--------
--------
Current assets
260,145
252,268
Creditors: amounts falling due within one year
79,110
92,303
---------
---------
Net current assets
181,035
159,965
---------
---------
Total assets less current liabilities
247,571
239,746
Accruals and deferred income
30,557
18,457
---------
---------
217,014
221,289
---------
---------
Capital and reserves
217,014
221,289
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
2023 2022
£ £
(advances)/credits
Director Loan Accounts 56,196 44,478
-------- --------
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 24 July 2024 , and are signed on behalf of the board by:
Mrs C O'Sullivan
Director
Company registration number: 03792368
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.