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Paradi UK Limited
 
 
Company Registration Number
05690312
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2023
 
End date 30/06/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Paradi UK Limited
 
Contents of the Financial Statements
for the Period Ended 30 June 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Paradi UK Limited
Company Information
for the Period Ended 30 June 2024
 
Directors K Mason
 
 
Registered office Churchills Wine Bar
Robinson Place
Bowness-on-Windermere
LA23 3DQ
 
Company Registration Number 05690312
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Paradi UK Limited
Balance Sheet
for the Period Ended 30 June 2024
Company registration number 05690312
2024 2,023
Notes £ £
Current assets
Cash at bank and in hand 11,300 13,804
_______ _______
Total current assets/(liabilities) 11,300 13,804
Creditors
Creditors - amounts falling
due within one year 21,230 21,693
_______ _______
Net current assets (9,930) (7,889)
_______ _______
Total assets less current liabilities (9,930) (7,889)
_______ _______
due after more than one year 52,183 17,753
_______ _______
Long term creditors 52,183 17,753
______ ______
Net assets/(liabilities) (62,113) (25,642)
Capital and reserves
Called up share capital 1 1
Profit and loss account (62,114) (25,643)
______ ______
Total shareholders funds (62,113) (25,642)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Paradi UK Limited
 
Balance Sheet
for the Period Ended 30 June 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-03-18
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name K Mason
 
The notes form part of these financial statements
Average number of employees during period 4
 
 
 
 
 
 
 
Page 5
Paradi UK Limited
Notes to the Financial Statements
for the Period Ended 30 June 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6