Pardis Way Limited - Accounts to registrar (filleted) - small 23.2.5

Pardis Way Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 06822806 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28th February 2023

for

Pardis Way Limited

Pardis Way Limited (by shares) (Registered number: 06822806)






Contents of the Financial Statements
for the Year Ended 28th February 2023




Page

Company Information 1

Statement of Financial Position 2


Pardis Way Limited (by shares)

Company Information
for the Year Ended 28th February 2023







DIRECTORS: A Gourkani
K Gourkani





REGISTERED OFFICE: 272 Regents Park Road
London
N3 3HN





REGISTERED NUMBER: 06822806 (England and Wales)





ACCOUNTANTS: Spencer Hyde Limited
272 Regents Park Road
London
N3 3HN

Pardis Way Limited (by shares) (Registered number: 06822806)

Statement of Financial Position
28th February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,313,387 2,323,834

CURRENT ASSETS 2,161 917

CREDITORS
Amounts falling due within one year (81,892 ) (90,185 )
NET CURRENT LIABILITIES (79,731 ) (89,268 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,233,656

2,234,566

CREDITORS
Amounts falling due after more than one
year

1,497,211

1,508,067
NET ASSETS 736,445 726,499

CAPITAL AND RESERVES 736,445 726,499

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30th November 2023 and were signed on its behalf by:



A Gourkani - Director