PABARI EMPORIUM LIMITED

Company Registration Number:
13170848 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

PABARI EMPORIUM LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

PABARI EMPORIUM LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 58,330 58,330
Total fixed assets: 58,330 58,330
Current assets
Debtors:   43 0
Cash at bank and in hand: 187 1,034
Total current assets: 230 1,034
Net current assets (liabilities): 230 1,034
Total assets less current liabilities: 58,560 59,364
Creditors: amounts falling due after more than one year:   (61,042) (61,042)
Total net assets (liabilities): (2,482) (1,678)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (2,582) (1,778)
Shareholders funds: (2,482) (1,678)

The notes form part of these financial statements

PABARI EMPORIUM LIMITED

Balance sheet statements

For the year ending 28 February 2024 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 15 November 2024
and signed on behalf of the board by:

Name: K Pabari
Status: Director

The notes form part of these financial statements

PABARI EMPORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

PABARI EMPORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

PABARI EMPORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Fixed investments

Fixed asset investments are stated at cost less provision for diminution in value.

PABARI EMPORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Related party transactions

Name of the related party: K Pabari
Relationship:
Director
Description of the Transaction: Creditors amount brought forward and carried forward at the year end is the loan by the director to the company.
£
Balance at 01 March 2023 61,042
Balance at 28 February 2024 61,042