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Company Registration No. 11690087 (England and Wales)
Parwin Limited Unaudited accounts for the year ended 30 November 2023
Parwin Limited Unaudited accounts Contents
Page
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Parwin Limited Company Information for the year ended 30 November 2023
Directors
Bryar Kider Huda Muzaffar Khan
Company Number
11690087 (England and Wales)
Registered Office
3 SARTORIA CLOSE GRAYS RM20 3BA UNITED KINGDOM
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
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Parwin Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
404,997 
97,200 
Tangible assets
17,884 
19,432 
422,881 
116,632 
Current assets
Inventories
69,240 
55,120 
Debtors
244,524 
64,435 
Cash at bank and in hand
293,688 
467,803 
607,452 
587,358 
Creditors: amounts falling due within one year
(292,942)
(232,106)
Net current assets
314,510 
355,252 
Total assets less current liabilities
737,391 
471,884 
Creditors: amounts falling due after more than one year
(28,351)
(48,909)
Provisions for liabilities
Deferred tax
(2,352)
(4,858)
Net assets
706,688 
418,117 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
706,687 
418,116 
Shareholders' funds
706,688 
418,117 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Bryar Kider Director Company Registration No. 11690087
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Parwin Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Parwin Limited is a private company, limited by shares, registered in England and Wales, registration number 11690087. The registered office is 3 SARTORIA CLOSE, GRAYS, RM20 3BA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
97,200 
Additions
307,797 
At 30 November 2023
404,997 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
404,997 
At 30 November 2022
97,200 
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Parwin Limited Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
8,475 
13,973 
22,448 
Additions
- 
1,588 
1,588 
At 30 November 2023
8,475 
15,561 
24,036 
Depreciation
At 1 December 2022
- 
3,016 
3,016 
Charge for the year
- 
3,136 
3,136 
At 30 November 2023
- 
6,152 
6,152 
Net book value
At 30 November 2023
8,475 
9,409 
17,884 
At 30 November 2022
8,475 
10,957 
19,432 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
30,588 
28,585 
Trade debtors
118,070 
33,144 
Accrued income and prepayments
2,769 
2,214 
Other debtors
93,097 
492 
244,524 
64,435 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,590 
9,590 
Trade creditors
101,583 
107,883 
Taxes and social security
110,070 
56,162 
Other creditors
(742)
- 
Loans from directors
71,381 
57,421 
Accruals
1,060 
1,050 
292,942 
232,106 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,351 
48,909 
9
Capital commitments
2023 
2022 
£ 
£ 
Persons entitled: Barclays Security Trustee Limited Brief description: Contains fixed charge. Contains floating charge. Floating charge covers all the property or undertaking of the company. Contains negative pledge.
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Parwin Limited Notes to the Accounts for the year ended 30 November 2023
10
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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