PARAMORE LIMITED Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 03792368

PARAMORE LIMITED

Filleted Unaudited Financial Statements

31 October 2021

PARAMORE LIMITED

Statement of Financial Position

31 October 2021

	2021		2020
	£	£	£
Fixed assets		69,776	72,220
		--------	--------

Current assets		209,310	220,775

Creditors: amounts falling due within one year	51,022	63,707
	---------	---------
Net current assets	158,288	157,068
	---------	---------
Total assets less current liabilities	228,064	229,288

Accruals and deferred income	3,772	3,760
	---------	---------
	224,292	225,528
	---------	---------

Capital and reserves	224,292	225,528
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2020: 4 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs C O'Sullivan	( 18,582)	( 7,004)	( 25,586)
	--------	-------	--------

	2020
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs C O'Sullivan	( 20,381)	1,799	( 18,582)
	--------	-------	--------

For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 12 August 2022 , and are signed on behalf of the board by:

Mrs C O'Sullivan
Director

Company registration number: 03792368

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.