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REGISTERED NUMBER: 10913906 (England and Wales)















Pard Construction Ltd

Unaudited Financial Statements for the Year Ended 31 August 2023






Pard Construction Ltd (Registered number: 10913906)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Pard Construction Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTOR: P Singh





REGISTERED OFFICE: 5 London Road
Rainham
Gillingham
Kent
ME8 7RG





BUSINESS ADDRESS: 157 Brompton Farm Road
Strood
Kent
ME2 3RH





REGISTERED NUMBER: 10913906 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Pard Construction Ltd (Registered number: 10913906)

Statement of Financial Position
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 827 1,181

CURRENT ASSETS
Cash at bank 256 10

CREDITORS
Amounts falling due within one year 5 5,177 3,406
NET CURRENT LIABILITIES (4,921 ) (3,396 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,094 ) (2,215 )

CREDITORS
Amounts falling due after more than one
year

6

2,188

3,437
NET LIABILITIES (6,282 ) (5,652 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (6,283 ) (5,653 )
SHAREHOLDERS' FUNDS (6,282 ) (5,652 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pard Construction Ltd (Registered number: 10913906)

Statement of Financial Position - continued
31 August 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 August 2024 and were signed by:





P Singh - Director


Pard Construction Ltd (Registered number: 10913906)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Pard Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At the year end the company had net liabilities of £6,282. The director expects the company to increase revenues and become profitable in the near future. On this basis the director considers it appropriate to prepare the financial statements on the going concern basis.

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in the income statement. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in the income statement.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 31 August 2023 1,417
DEPRECIATION
At 1 September 2022 236
Charge for year 354
At 31 August 2023 590
NET BOOK VALUE
At 31 August 2023 827
At 31 August 2022 1,181

Pard Construction Ltd (Registered number: 10913906)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,361 1,250
Taxation and social security 85 -
Other creditors 3,731 2,156
5,177 3,406

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 2,188 3,437

Amounts falling due in more than five years:

Repayable by instalments
Bank loans 938 2,187