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Company registration number: 04784915
PAS Decorators Ltd
Unaudited filleted financial statements
31 March 2022
PAS Decorators Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PAS Decorators Ltd
Directors and other information
Director Mr Paul Antony Sims
Secretary Characc Limited
Company number 04784915
Registered office 2 Elton Close
North Wingfield
Chesterfield
S42 5HQ
Business address 2 Elton Close
North Wingfield
Chesterfield
S42 5HQ
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers The Royal Bank of Scotland plc
2 Stephenson Place
Chesterfield
Derbyshire
S40 1XL
PAS Decorators Ltd
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Fixed assets 5,096 4,600
_______ _______
Current assets 43,652 24,111
Prepayments and accrued income 214 240
_______ _______
43,866 24,351
Creditors: amounts falling due within one year ( 46,249) ( 26,164)
_______ _______
Net current liabilities ( 2,383) ( 1,813)
_______ _______
Total assets less current liabilities 2,713 2,787
Accruals and deferred income ( 620) ( 600)
_______ _______
Net assets 2,093 2,187
_______ _______
Capital and reserves 2,093 2,187
_______ _______
Notes to the financial statements
PAS Decorators Ltd
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Paul Antony Sims ( 25,358) ( 16,016) ( 41,374)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Paul Antony Sims ( 23,334) ( 2,024) ( 25,358)
_______ _______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 03 August 2022 , and are signed on behalf of the board by:
Mr Paul Antony Sims
Director
Company registration number: 04784915
The company is a private company limited by shares, registered in England & Wales.