Company Registration No. 12979262 (England and Wales)
PARAMVEER FOOD AND WINE LIMITED
Unaudited accounts
for the year ended 31 October 2023
PARAMVEER FOOD AND WINE LIMITED
Unaudited accounts
Contents
PARAMVEER FOOD AND WINE LIMITED
Company Information
for the year ended 31 October 2023
Company Number
12979262 (England and Wales)
Registered Office
209 CLARENCE ROAD LONDIS SUPERMARKET
WINDSOR
SL4 5AN
ENGLAND
PARAMVEER FOOD AND WINE LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
3,123
5,281
Creditors: amounts falling due within one year
(1,336)
(1,190)
Net current assets
27,077
21,381
Total assets less current liabilities
27,077
21,381
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Called up share capital
100
100
Profit and loss account
16,977
11,281
Shareholders' funds
17,077
11,381
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
surinder singh
Director
Company Registration No. 12979262
PARAMVEER FOOD AND WINE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
PARAMVEER FOOD AND WINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12979262. The registered office is 209 CLARENCE ROAD LONDIS SUPERMARKET, WINDSOR, SL4 5AN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,336
1,190
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
10,000
10,000
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).