12 April 2022 false No description of principal activity Taxfiler 2023.9 14041041business:PrivateLimitedCompanyLtd2022-04-122023-04-30 140410412022-04-11 140410412022-04-122023-04-30 14041041business:AuditExempt-NoAccountantsReport2022-04-122023-04-30 14041041business:FilletedAccounts2022-04-122023-04-30 140410412023-04-30 14041041business:Director12022-04-122023-04-30 14041041business:RegisteredOffice2022-04-122023-04-30 14041041core:WithinOneYear2023-04-30 14041041core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14041041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14041041core:PreviouslyStatedAmount2023-04-30 14041041business:SmallEntities2022-04-122023-04-30 14041041countries:EnglandWales2022-04-122023-04-30 14041041core:MotorVehicles2022-04-122023-04-30 14041041core:MotorVehicles2022-04-11 14041041core:MotorVehicles2023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14041041 (England and Wales)
PAVEL SOLAR LTD Unaudited accounts for the period from 12 April 2022 to 30 April 2023
PAVEL SOLAR LTD Unaudited accounts Contents
Page
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PAVEL SOLAR LTD Company Information for the period from 12 April 2022 to 30 April 2023
Director
Pavel Caus
Company Number
14041041 (England and Wales)
Registered Office
9 WELLDON CRESCENT HARROW HA1 1QU ENGLAND
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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PAVEL SOLAR LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,166 
Current assets
Cash at bank and in hand
61,696 
Creditors: amounts falling due within one year
(64,528)
Net current liabilities
(2,832)
Net assets
2,334 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,333 
Shareholders' funds
2,334 
For the period ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2023 and were signed on its behalf by
Pavel Caus Director Company Registration No. 14041041
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PAVEL SOLAR LTD Notes to the Accounts for the period from 12 April 2022 to 30 April 2023
1
Statutory information
PAVEL SOLAR LTD is a private company, limited by shares, registered in England and Wales, registration number 14041041. The registered office is 9 WELLDON CRESCENT, HARROW, HA1 1QU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 12 April 2022
- 
Additions
6,300 
At 30 April 2023
6,300 
Depreciation
Charge for the period
1,134 
At 30 April 2023
1,134 
Net book value
At 30 April 2023
5,166 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
9,930 
Proposed dividends
40,000 
Loans from directors
14,598 
64,528 
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PAVEL SOLAR LTD Notes to the Accounts for the period from 12 April 2022 to 30 April 2023
6
Average number of employees
During the period the average number of employees was 1.
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