1 November 2022 false No description of principal activity Taxfiler 2024.6 07842820business:PrivateLimitedCompanyLtd2022-11-012023-10-31 078428202022-10-31 078428202022-11-012023-10-31 07842820business:AuditExemptWithAccountantsReport2022-11-012023-10-31 07842820business:AbridgedAccounts2022-11-012023-10-31 078428202023-10-31 07842820business:Director12022-11-012023-10-31 07842820business:RegisteredOffice2022-11-012023-10-31 078428202022-10-31 07842820core:WithinOneYear2023-10-31 07842820core:WithinOneYear2022-10-31 07842820core:AfterOneYear2023-10-31 07842820core:AfterOneYear2022-10-31 07842820core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 07842820core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 07842820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 07842820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 07842820core:PreviouslyStatedAmount2023-10-31 07842820core:PreviouslyStatedAmount2022-10-31 07842820business:SmallEntities2022-11-012023-10-31 07842820countries:EnglandWales2022-11-012023-10-31 078428202021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07842820 (England and Wales)
PARMAR DRINKS & WINES LTD Unaudited accounts for the year ended 31 October 2023
PARMAR DRINKS & WINES LTD Unaudited accounts Contents
Page
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PARMAR DRINKS & WINES LTD Company Information for the year ended 31 October 2023
Director
KAMALJIT SINGH
Company Number
07842820 (England and Wales)
Registered Office
2 GEMINI GROVE NORTHOLT UB5 6ER ENGLAND
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PARMAR DRINKS & WINES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,000 
18,000 
Current assets
Debtors
802 
12,398 
Cash at bank and in hand
64 
- 
866 
12,398 
Creditors: amounts falling due within one year
- 
(888)
Net current assets
866 
11,510 
Total assets less current liabilities
18,866 
29,510 
Creditors: amounts falling due after more than one year
(25,056)
(35,700)
Net liabilities
(6,190)
(6,190)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,191)
(6,191)
Shareholders' funds
(6,190)
(6,190)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 November 2024 and were signed on its behalf by
KAMALJIT SINGH Director Company Registration No. 07842820
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PARMAR DRINKS & WINES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
PARMAR DRINKS & WINES LTD is a private company, limited by shares, registered in England and Wales, registration number 07842820. The registered office is 2 GEMINI GROVE, NORTHOLT, UB5 6ER, 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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 November 2022
18,000 
At 31 October 2023
18,000 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
18,000 
At 31 October 2022
18,000 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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