Company Registration No. 12692498 (England and Wales)
PARVEEN MIDLANDS LIMITED
Unaudited accounts
for the year ended 30 June 2024
PARVEEN MIDLANDS LIMITED
Unaudited accounts
Contents
PARVEEN MIDLANDS LIMITED
Company Information
for the year ended 30 June 2024
Company Number
12692498 (England and Wales)
Registered Office
5 APPLEDORE TERRACE
WALSALL
WEST MIDLANDS
WS5 3DU
UNITED KINGDOM
PARVEEN MIDLANDS LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
773
1,504
Creditors: amounts falling due within one year
20,498
(3,795)
Net current assets
21,271
17,935
Total assets less current liabilities
21,271
17,935
Creditors: amounts falling due after more than one year
-
(2,170)
Called up share capital
100
100
Profit and loss account
21,171
15,665
Shareholders' funds
21,271
15,765
For the year ending 30 June 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 her 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 27 February 2025 and were signed on its behalf by
Shanila PARVEEN
Director
Company Registration No. 12692498
PARVEEN MIDLANDS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
PARVEEN MIDLANDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12692498. The registered office is 5 APPLEDORE TERRACE, WALSALL, WEST MIDLANDS, WS5 3DU, UNITED KINGDOM.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(1,237)
(984)
Loans from directors
(20,227)
-
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
2,170
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).