Parmar Staffing Limited - Period Ending 2019-03-31

Parmar Staffing Limited - Period Ending 2019-03-31


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Registration number: 06028628

Parmar Staffing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Bolden & Long Chartered Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Parmar Staffing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Parmar Staffing Limited

Company Information

Directors

Mr S Parmar-Greaves

Mrs A Parmar-Greaves

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long Chartered Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Parmar Staffing Limited

(Registration number: 06028628)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

3,754

4,694

Current assets

32,481

16,642

Creditors: Amounts falling due within one year

(24,198)

(19,132)

Net current assets/(liabilities)

8,283

(2,490)

 

12,037

2,204

Capital and reserves

12,037

2,204

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
United Kingdom

The principal place of business is:
1 Farmland Way
Hailsham
East Sussex
BN27 1SP

These financial statements were authorised for issue by the Board on 5 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Parmar Staffing Limited

(Registration number: 06028628)
Balance Sheet as at 31 March 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 December 2019 and signed on its behalf by:
 

.........................................

Mrs A Parmar-Greaves
Director