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Registration number: 11346206

Pavilion Folkestone Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 May 2022

 

Pavilion Folkestone Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Pavilion Folkestone Ltd

Company Information

Directors

Mr M Ballard

Mr PG Blaszkowski

Registered office

The Pavilion
Wear Bay Road
Folkestone
Kent
CT19 6BL

 

Pavilion Folkestone Ltd

(Registration number: 11346206)
Balance Sheet as at 30 May 2022

Note

2022
£

2021
£

           

Fixed assets

   

10,126

 

22,398

Current assets

 

5,543

 

9,653

 

Prepayments and accrued income

 

456

 

447

 

Creditors: Amounts falling due within one year

 

(208,528)

 

(158,922)

 

Net current liabilities

   

(202,529)

 

(148,822)

Total assets less current liabilities

   

(192,403)

 

(126,424)

Creditors: Amounts falling due after more than one year

   

(34,780)

 

(34,780)

Accruals and deferred income

   

(800)

 

(800)

     

(227,983)

 

(162,004)

Capital and reserves

   

(227,983)

 

(162,004)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

For the financial year ending 30 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

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.

Approved and authorised by the Board on 5 September 2022 and signed on its behalf by:
 

.........................................
Mr M Ballard
Director

.........................................
Mr PG Blaszkowski
Director