PARADISE PROPERTY LTD

Company Registration Number:
05067551 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PARADISE PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

PARADISE PROPERTY LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 13,814 2,936
Total fixed assets: 13,814 2,936
Current assets
Stocks: 1,617,709 2,646,694
Debtors:   145,811 95,292
Cash at bank and in hand: 1,020,346 181,492
Total current assets: 2,783,866 2,923,478
Creditors: amounts falling due within one year:   (862,431) (1,217,592)
Net current assets (liabilities): 1,921,435 1,705,886
Total assets less current liabilities: 1,935,249 1,708,822
Creditors: amounts falling due after more than one year:   (117,128) (117,128)
Total net assets (liabilities): 1,818,121 1,591,694
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,818,119 1,591,692
Shareholders funds: 1,818,121 1,591,694

The notes form part of these financial statements

PARADISE PROPERTY LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: MR HAROON AFZAL
Status: Director

The notes form part of these financial statements

PARADISE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARADISE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

PARADISE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 23,100
Additions 16,632
At 30 November 2023 39,732
Depreciation
At 01 December 2022 20,164
Charge for year 5,754
At 30 November 2023 25,918
Net book value
At 30 November 2023 13,814
At 30 November 2022 2,936