Company Registration No. 11741232 (England and Wales)
Paar Management Ltd
Unaudited accounts
for the year ended 31 December 2021
Paar Management Ltd
Unaudited accounts
Contents
Paar Management Ltd
Company Information
for the year ended 31 December 2021
Directors
George William Collins
Rachel Launder
Company Number
11741232 (England and Wales)
Registered Office
KEMP HOUSE
160 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Paar Management Ltd
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
14,471
103,356
Creditors: amounts falling due within one year
(30,697)
(38,570)
Net current (liabilities)/assets
(16,226)
64,786
Total assets less current liabilities
(16,226)
64,786
Creditors: amounts falling due after more than one year
(18,750)
(64,750)
Net (liabilities)/assets
(34,976)
36
Called up share capital
10
10
Profit and loss account
(34,986)
26
Shareholders' funds
(34,976)
36
For the year ending 31 December 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 28 September 2022 and were signed on its behalf by
George William Collins
Director
Company Registration No. 11741232
Paar Management Ltd
Notes to the Accounts
for the year ended 31 December 2021
Paar Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11741232. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, 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.
4
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
23,948
26,000
Loans from directors
(2,953)
-
5
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
(46,000)
-
Deferred income
64,750
64,750
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).
