Registered number
05749671
Pardis Design & Construction Ltd
Filleted Accounts
31 March 2024
Pardis Design & Construction Ltd
Registered number: 05749671
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,067 2,297
Current assets
Debtors 4 8,515 17,108
Cash at bank and in hand 8,002 9,897
16,517 27,005
Creditors: amounts falling due within one year 5 (3,582) (2,463)
Net current assets 12,935 24,542
Net assets 15,002 26,839
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,001 26,838
Shareholder's funds 15,002 26,839
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Akbarpour
Director
Approved by the board on 18 October 2024
Pardis Design & Construction Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 10% on reducing balance
Motor vehicles 10% on reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 4,622
At 31 March 2024 4,622
Depreciation
At 1 April 2023 2,325
Charge for the year 230
At 31 March 2024 2,555
Net book value
At 31 March 2024 2,067
At 31 March 2023 2,297
4 Debtors 2024 2023
£ £
Other debtors 8,515 17,108
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 2,907 1,813
Other creditors 675 650
3,582 2,463
6 Other information
Pardis Design & Construction Ltd is a private company limited by shares and incorporated in England. Its registered office is: 22 Oakfield Gardens, Greenford, Middlesex, UB6 8SD
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