Parteen Limited 01583854 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 01583854 2023-04-01 2024-03-31 01583854 2024-03-31 01583854 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01583854 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 01583854 bus:Micro-entities 2023-04-01 2024-03-31 01583854 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01583854 bus:FilletedAccounts 2023-04-01 2024-03-31 01583854 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01583854 bus:RegisteredOffice 2023-04-01 2024-03-31 01583854 bus:Director1 2023-04-01 2024-03-31 01583854 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01583854 countries:AllCountries 2023-04-01 2024-03-31 01583854 2022-04-01 2023-03-31 01583854 2023-03-31 01583854 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01583854 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01583854

Parteen Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Parteen Limited

(Registration number: 01583854)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

863,677

874,443

Current assets

1,899

2,407

Prepayments and accrued income

1,556

2,013

Creditors: Amounts falling due within one year

(48,043)

(48,220)

Net current liabilities

(44,588)

(43,800)

Total assets less current liabilities

819,089

830,643

Creditors: Amounts falling due after more than one year

(17,823)

(38,840)

Accruals and deferred income

(17,023)

(17,023)

 

784,243

774,780

Capital and reserves

784,243

774,780

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Hall Road East
Blundellsands
Liverpool
L23 8TT
England

These financial statements were authorised for issue by the director on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Parteen Limited

(Registration number: 01583854)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2024
 

.........................................
Mr Thomas Gorry
Director