REGISTERED NUMBER: |
PARMAR PROPERTY PARTNERS LIMITED |
PREVIOUSLY KNOWN AS |
87 LOWER MARSH LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 APRIL 2024 |
REGISTERED NUMBER: |
PARMAR PROPERTY PARTNERS LIMITED |
PREVIOUSLY KNOWN AS |
87 LOWER MARSH LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 APRIL 2024 |
PARMAR PROPERTY PARTNERS LIMITED (REGISTERED NUMBER: 12846851) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 APRIL 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
PARMAR PROPERTY PARTNERS LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 APRIL 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
PARMAR PROPERTY PARTNERS LIMITED (REGISTERED NUMBER: 12846851) |
BALANCE SHEET |
30 APRIL 2024 |
30.4.24 | 31.8.23 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
PARMAR PROPERTY PARTNERS LIMITED (REGISTERED NUMBER: 12846851) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 APRIL 2024 |
1. | STATUTORY INFORMATION |
PARMAR PROPERTY PARTNERS LIMITED is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Since incorporation, the company remains non-trading and accordingly the financial statements are prepared on a basis other than that of a going concern. The financial statements have been prepared on a break-up basis at the year end. In adopting the break-up basis at the year end the following policies and procedures were implemented. |
- all assets have been disclosed at values at which they are expected to be realised |
- all liabilities reflect the full amount at which they are expected to materialise |
Going concern basis |
As the company is non-trading, the director considers it inappropriate to prepare the financial statements on a going concern basis and therefore the director has prepared these financial statements on a break-up basis as set out above under the basis of preparation. |
The company was dormant throughout the current period and previous year. |
Financial instruments |
a) Debtors |
Basic financial assets, including other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2023 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.24 | 31.8.23 |
£ | £ |
Other debtors |