Company registration number 06940504 (England and Wales)
PAR EXCELLENCE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
PAR EXCELLENCE MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
800,564
813,180
Current assets
33,748
24,061
Prepayments and accrued income
1,542
1,037
Creditors: amounts falling due within one year
(644,785)
(678,398)
Net current liabilities
(609,495)
(653,300)
Total assets less current liabilities
191,069
159,880
Net assets
191,069
159,880
Capital and reserves
191,069
159,880
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).

2024
2023
Number
Number
Employees
2
2

Par Excellence Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 168A Chesterton Road, Cambridge, CB4 1DA.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PAR EXCELLENCE MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 July 2024 and are signed on its behalf by:
Mr L T Jakubowski
Director
Company registration number 06940504 (England and Wales)
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