Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-312023-05-31falseNo description of principal activity12022-06-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false1 08611317 2022-06-01 2023-05-31 08611317 2021-06-01 2022-05-31 08611317 2023-05-31 08611317 2022-05-31 08611317 c:Director1 2022-06-01 2023-05-31 08611317 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 08611317 d:CurrentFinancialInstruments d:WithinOneYear 2022-05-31 08611317 d:Non-currentFinancialInstruments d:AfterOneYear 2023-05-31 08611317 d:Non-currentFinancialInstruments d:AfterOneYear 2022-05-31 08611317 d:ShareCapital 2023-05-31 08611317 d:ShareCapital 2022-05-31 08611317 d:RetainedEarningsAccumulatedLosses 2023-05-31 08611317 d:RetainedEarningsAccumulatedLosses 2022-05-31 08611317 c:Micro-entities 2022-06-01 2023-05-31 08611317 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 08611317 c:FullAccounts 2022-06-01 2023-05-31 08611317 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08611317 e:PoundSterling 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 08611317










Persian Garden Trading Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 May 2023

 
Persian Garden Trading Limited
Registered number: 08611317

Balance sheet
As at 31 May 2023

2023
2022
£
£


Current assets

Debtors
27,206
34,678

Cash at bank and in hand
1,069
754

28,275
35,432

Creditors: amounts falling due within one year
(124,003)
(112,984)

Net current liabilities
 
 
(95,728)
 
 
(77,552)

Total assets less current liabilities
(95,728)
(77,552)

Creditors: amounts falling due after more than one year
(21,667)
(31,667)


Net liabilities
(117,395)
(109,219)


Capital and reserves

Called up share capital 
300
300

Profit and loss account
(117,695)
(109,519)

(117,395)
(109,219)


Notes


General information

Persian Garden Trading Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 08611317 and the registered office address is 2nd Floor 168 Shoreditch High Street, London, E1 6RA.


Going concern

The directors have considered the expected level of income and expenditure for the 12 month period from authorising these financial statements and their plans for the company for the future. Taking all of these factors into account the directors consider that the company can continue in operational existence for the forseeable future, as it is reliant upon the continued financial support of its fellow group companies, and is therefore reasonable to prepare the financial statements on a going concern basis.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

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Persian Garden Trading Limited
Registered number: 08611317

Balance sheet (continued)
As at 31 May 2023

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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.




M Arjomandkhah
Director


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