Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01truefalseNo description of principal activitytrue23true 11713410 2023-01-01 2023-12-31 11713410 2022-01-01 2022-12-31 11713410 2023-12-31 11713410 2022-12-31 11713410 c:Director1 2023-01-01 2023-12-31 11713410 d:CurrentFinancialInstruments 2023-12-31 11713410 d:CurrentFinancialInstruments 2022-12-31 11713410 d:ShareCapital 2023-12-31 11713410 d:ShareCapital 2022-12-31 11713410 c:OrdinaryShareClass1 2023-01-01 2023-12-31 11713410 c:OrdinaryShareClass1 2023-12-31 11713410 c:OrdinaryShareClass1 2022-12-31 11713410 c:EntityHasNeverTraded 2023-01-01 2023-12-31 11713410 c:FRS102 2023-01-01 2023-12-31 11713410 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11713410 c:FullAccounts 2023-01-01 2023-12-31 11713410 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11713410 e:PoundSterling 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11713410









PARCAP (ESTATES) LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
PARCAP (ESTATES) LTD
REGISTERED NUMBER: 11713410

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
300
300

  
300
300

Total assets less current liabilities
  
 
 
300
 
 
300

  

Net assets
  
300
300


Capital and reserves
  

Called up share capital 
 5 
300
300

  
300
300


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 August 2024.




A S Parwana
Director

The notes on page 2 form part of these financial statements.

Page 1

 
PARCAP (ESTATES) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 11713410.  The Company's registered office is Hagley House, 95 Hagley Road, Edgbaston, Birmingham, B16 8LA.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 3).


4.


Debtors

2023
2022
£
£


Called up share capital not paid
300
300

300
300



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



300 (2022 - 300) Ordinary shares of £1.00 each
300
300


Page 2