2021-05-012022-04-302022-04-30false12661083PASTOS CO LTD2022-09-14iso4217:GBPxbrli:pure126610832021-05-01126610832022-04-30126610832021-05-012022-04-30126610832020-06-10126610832021-04-30126610832020-06-102021-04-3012661083bus:SmallEntities2021-05-012022-04-3012661083bus:AuditExempt-NoAccountantsReport2021-05-012022-04-3012661083bus:AbridgedAccounts2021-05-012022-04-3012661083bus:PrivateLimitedCompanyLtd2021-05-012022-04-3012661083core:WithinOneYear2022-04-3012661083core:AfterOneYear2022-04-3012661083core:WithinOneYear2021-04-3012661083core:AfterOneYear2021-04-301266108312021-05-012022-04-3012661083core:ShareCapital2022-04-3012661083core:SharePremium2022-04-3012661083core:RevaluationReserve2022-04-3012661083core:OtherReservesSubtotal2022-04-3012661083core:RetainedEarningsAccumulatedLosses2022-04-3012661083core:ShareCapital2021-04-3012661083core:SharePremium2021-04-3012661083core:RevaluationReserve2021-04-3012661083core:OtherReservesSubtotal2021-04-3012661083core:RetainedEarningsAccumulatedLosses2021-04-3012661083core:LandBuildings2022-04-3012661083core:PlantMachinery2022-04-3012661083core:Vehicles2022-04-3012661083core:FurnitureFittings2022-04-3012661083core:OfficeEquipment2022-04-3012661083core:NetGoodwill2022-04-3012661083core:IntangibleAssetsOtherThanGoodwill2022-04-3012661083core:ListedExchangeTraded2022-04-3012661083core:UnlistedNon-exchangeTraded2022-04-3012661083core:LandBuildings2021-04-3012661083core:PlantMachinery2021-04-3012661083core:Vehicles2021-04-3012661083core:FurnitureFittings2021-04-3012661083core:OfficeEquipment2021-04-3012661083core:NetGoodwill2021-04-3012661083core:IntangibleAssetsOtherThanGoodwill2021-04-3012661083core:ListedExchangeTraded2021-04-3012661083core:UnlistedNon-exchangeTraded2021-04-3012661083core:LandBuildings2021-05-012022-04-3012661083core:PlantMachinery2021-05-012022-04-3012661083core:Vehicles2021-05-012022-04-3012661083core:FurnitureFittings2021-05-012022-04-3012661083core:OfficeEquipment2021-05-012022-04-3012661083core:NetGoodwill2021-05-012022-04-3012661083core:IntangibleAssetsOtherThanGoodwill2021-05-012022-04-3012661083core:ListedExchangeTraded2021-05-012022-04-3012661083core:UnlistedNon-exchangeTraded2021-05-012022-04-3012661083core:MoreThanFiveYears2021-05-012022-04-3012661083core:Non-currentFinancialInstruments2022-04-3012661083core:Non-currentFinancialInstruments2021-04-3012661083dpl:CostSales2021-05-012022-04-3012661083dpl:DistributionCosts2021-05-012022-04-3012661083dpl:AdministrativeExpenses2021-05-012022-04-3012661083core:LandBuildings2021-05-012022-04-3012661083core:PlantMachinery2021-05-012022-04-3012661083core:Vehicles2021-05-012022-04-3012661083core:FurnitureFittings2021-05-012022-04-3012661083core:OfficeEquipment2021-05-012022-04-3012661083core:NetGoodwill2021-05-012022-04-3012661083core:IntangibleAssetsOtherThanGoodwill2021-05-012022-04-3012661083dpl:GroupUndertakings2021-05-012022-04-3012661083dpl:ParticipatingInterests2021-05-012022-04-3012661083dpl:GroupUndertakingscore:ListedExchangeTraded2021-05-012022-04-3012661083core:ListedExchangeTraded2021-05-012022-04-3012661083dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-05-012022-04-3012661083core:UnlistedNon-exchangeTraded2021-05-012022-04-3012661083dpl:CostSales2020-06-102021-04-3012661083dpl:DistributionCosts2020-06-102021-04-3012661083dpl:AdministrativeExpenses2020-06-102021-04-3012661083core:LandBuildings2020-06-102021-04-3012661083core:PlantMachinery2020-06-102021-04-3012661083core:Vehicles2020-06-102021-04-3012661083core:FurnitureFittings2020-06-102021-04-3012661083core:OfficeEquipment2020-06-102021-04-3012661083core:NetGoodwill2020-06-102021-04-3012661083core:IntangibleAssetsOtherThanGoodwill2020-06-102021-04-3012661083dpl:GroupUndertakings2020-06-102021-04-3012661083dpl:ParticipatingInterests2020-06-102021-04-3012661083dpl:GroupUndertakingscore:ListedExchangeTraded2020-06-102021-04-3012661083core:ListedExchangeTraded2020-06-102021-04-3012661083dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-06-102021-04-3012661083core:UnlistedNon-exchangeTraded2020-06-102021-04-3012661083core:NetGoodwill2022-04-3012661083core:IntangibleAssetsOtherThanGoodwill2022-04-3012661083core:LandBuildings2022-04-3012661083core:PlantMachinery2022-04-3012661083core:Vehicles2022-04-3012661083core:FurnitureFittings2022-04-3012661083core:OfficeEquipment2022-04-3012661083core:AfterOneYear2022-04-3012661083core:WithinOneYear2022-04-3012661083core:ListedExchangeTraded2022-04-3012661083core:UnlistedNon-exchangeTraded2022-04-3012661083core:ShareCapital2022-04-3012661083core:SharePremium2022-04-3012661083core:RevaluationReserve2022-04-3012661083core:OtherReservesSubtotal2022-04-3012661083core:RetainedEarningsAccumulatedLosses2022-04-3012661083core:NetGoodwill2021-04-3012661083core:IntangibleAssetsOtherThanGoodwill2021-04-3012661083core:LandBuildings2021-04-3012661083core:PlantMachinery2021-04-3012661083core:Vehicles2021-04-3012661083core:FurnitureFittings2021-04-3012661083core:OfficeEquipment2021-04-3012661083core:AfterOneYear2021-04-3012661083core:WithinOneYear2021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PASTOS CO LTD

(formerly JPDOESSTUFF LTD)

Registered Number
12661083
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2022

PASTOS CO LTD
Company Information
for the year from 1 May 2021 to 30 April 2022

Directors

PASTOS, Ioannis
PITSILLIDOU, Maria

Registered Address

Fao Sytrus Ltd Platf9rm Floor 5
Tower Point 44 North Road
Brighton
BN1 1YR

Registered Number

12661083 (England and Wales)
PASTOS CO LTD
Balance Sheet as at
30 April 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets628,76215,013
28,76215,013
Current assets
Stocks8,0008,000
Debtors11,31612,187
Cash at bank and on hand47,69097,318
67,006117,505
Creditors amounts falling due within one year(121,829)(127,548)
Net current assets (liabilities)(54,823)(10,043)
Total assets less current liabilities(26,061)4,970
Creditors amounts falling due after one year(2,787)-
Net assets(28,848)4,970
Capital and reserves
Called up share capital22
Profit and loss account(28,850)4,968
Shareholders' funds(28,848)4,970
The financial statements were approved and authorised for issue by the Board of Directors on 14 September 2022, and are signed on its behalf by:
PASTOS, Ioannis
Director
Registered Company No. 12661083
PASTOS CO LTD
Notes to the Financial Statements
for the year ended 30 April 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is to manufacture office and shop furniture.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20222021
Average number of employees during the year8-
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 May 2117,356
Additions20,807
At 30 April 2238,163
Depreciation and impairment
At 01 May 212,343
Charge for year7,623
On disposals(565)
At 30 April 229,401
Net book value
At 30 April 2228,762
At 30 April 2115,013