Parigen Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 08305833 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

PARIGEN LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

4,628

2,514

CURRENT ASSETS

36,637

72,418

CREDITORS

Amounts falling due within one year

(35,997

)

(22,006

)

NET CURRENT ASSETS

640

50,412

TOTAL ASSETS LESS CURRENT LIABILITIES

5,268

52,926

CREDITORS

Amounts falling due after more than one year

-

49,167

NET ASSETS

5,268

3,759

CAPITAL AND RESERVES

5,268

3,759

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Parigen Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08305833

Registered office:

2 Beckside Gardens

Weetwood

Leeds

LS16 5QZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors operates a loan account with the company which is repayable on demand. The following advances and credits subsisted during the years ended 31 March 2022 and 31 March 2021:

2022

2021

£

£

Balance outstanding at start of year

10,123

-

Amounts advanced

41,340

57,247

Amounts repaid

(51,463

)

(47,124

)

Balance outstanding at end of year

-

10,123

Interest has been charged at the HMRC beneficial loan rate whilst overdrawn.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 11 January 2023 and were signed on its behalf by:

J E A Tobbell - Director

Mrs R Tobbell - Director