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REGISTERED NUMBER: 13274139 (England and Wales)















Financial Statements for the Period 17 March 2021 to 31 March 2022

for

Pavdeja Construction Ltd

Pavdeja Construction Ltd (Registered number: 13274139)






Contents of the Financial Statements
for the Period 17 March 2021 to 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pavdeja Construction Ltd

Company Information
for the Period 17 March 2021 to 31 March 2022







DIRECTOR: M Pavdeja





REGISTERED OFFICE: 61 Lamport Close
London
United Kingdom
SE18 5PZ





REGISTERED NUMBER: 13274139 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Pavdeja Construction Ltd (Registered number: 13274139)

Balance Sheet
31 March 2022

Notes £    £   
FIXED ASSETS
Tangible assets 4 9,499

CURRENT ASSETS
Cash at bank 119,936

CREDITORS
Amounts falling due within one year 5 50,770
NET CURRENT ASSETS 69,166
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,665

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 78,565
SHAREHOLDERS' FUNDS 78,665

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2022 and were signed by:





M Pavdeja - Director


Pavdeja Construction Ltd (Registered number: 13274139)

Notes to the Financial Statements
for the Period 17 March 2021 to 31 March 2022

1. STATUTORY INFORMATION

Pavdeja Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 11,874
At 31 March 2022 11,874
DEPRECIATION
Charge for period 2,375
At 31 March 2022 2,375
NET BOOK VALUE
At 31 March 2022 9,499

Pavdeja Construction Ltd (Registered number: 13274139)

Notes to the Financial Statements - continued
for the Period 17 March 2021 to 31 March 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors (1 )
Taxation and social security 29,486
Other creditors 21,285
50,770