Company Registration No. 14286719 (England and Wales)
PARIM AUTO LOCKSMITH & DIAGNOSTIC LTD
Unaudited accounts
for the year ended 31 August 2024
PARIM AUTO LOCKSMITH & DIAGNOSTIC LTD
Unaudited accounts
Contents
PARIM AUTO LOCKSMITH & DIAGNOSTIC LTD
Company Information
for the year ended 31 August 2024
Company Number
14286719 (England and Wales)
Registered Office
FLAT 5
6 PARTRIDGE CLOSE
CREWE
ENGLAND
CW1 3LQ
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
PARIM AUTO LOCKSMITH & DIAGNOSTIC LTD
Statement of financial position
as at 31 August 2024
Tangible assets
31,148
10,500
Cash at bank and in hand
2,476
9,565
Creditors: amounts falling due within one year
(16,677)
(6,075)
Net current (liabilities)/assets
(14,201)
3,490
Called up share capital
1
1
Profit and loss account
16,946
13,989
Shareholders' funds
16,947
13,990
For the year ending 31 August 2024 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 15 November 2024 and were signed on its behalf by
Perparim HALILAJ
Director
Company Registration No. 14286719
PARIM AUTO LOCKSMITH & DIAGNOSTIC LTD
Notes to the Accounts
for the year ended 31 August 2024
PARIM AUTO LOCKSMITH & DIAGNOSTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 14286719. The registered office is FLAT 5, 6 PARTRIDGE CLOSE, CREWE, ENGLAND, CW1 3LQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
At 1 September 2023
14,000
Charge for the year
11,549
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,812
6,009
Loans from directors
4,025
(414)
PARIM AUTO LOCKSMITH & DIAGNOSTIC LTD
Notes to the Accounts
for the year ended 31 August 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).