Registered Number 06998210

PAVILION SECURITY SERVICES LIMITED

Micro-entity Accounts

31 October 2021

PAVILION SECURITY SERVICES LIMITED Registered Number 06998210

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
59,744
70,139
Current Assets
534,503
254,402
Creditors: amounts falling due within one year
(438,443)
(234,937)
Net current assets (liabilities)
96,060
19,465
Total assets less current liabilities
155,804
89,604
Creditors: amounts falling due after more than one year
(64,490)
(81,586)
Total net assets (liabilities)
91,314
8,018
Capital and reserves
91,314
8,018
  • For the year ending 31 October 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 14 September 2022

And signed on their behalf by:
Raymond Colin Gibbs, Director

PAVILION SECURITY SERVICES LIMITED Registered Number 06998210

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 101 101