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REGISTERED NUMBER: 04872128 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Pamela Properties Limited

Pamela Properties Limited (Registered number: 04872128)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pamela Properties Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mrs P L Catcheside





SECRETARY: Mr J Catcheside





REGISTERED OFFICE: Stoke Lodge
Middle Stoke
Limpley Stoke
Bath
BA2 7GG





REGISTERED NUMBER: 04872128 (England and Wales)





ACCOUNTANTS: The P I Partnership
Suite 2
Bath Brewery
Tollbridge Road
Bath
Somerset
BA1 7DE

Pamela Properties Limited (Registered number: 04872128)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 328,289 328,289

CURRENT ASSETS
Debtors 5 250 250
Cash at bank 3,213 6,609
3,463 6,859
CREDITORS
Amounts falling due within one year 6 (237,649 ) (241,293 )
NET CURRENT LIABILITIES (234,186 ) (234,434 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,103

93,855

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 94,003 93,755
94,103 93,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 6 September 2023 and were signed by:





Mrs P L Catcheside - Director


Pamela Properties Limited (Registered number: 04872128)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Pamela Properties Limited 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.

Tangible fixed assets
The freehold properties are held at cost which the director believes to reflect the fair value at year end.

Taxation
Taxation for the year 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 year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2022
and 31 March 2023 328,289
NET BOOK VALUE
At 31 March 2023 328,289
At 31 March 2022 328,289

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 250 250

Pamela Properties Limited (Registered number: 04872128)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors - 796
Taxation and social security 58 3,115
Other creditors 237,591 237,382
237,649 241,293