Pathway Alarms Limited 09582866 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is alarm installations Digita Accounts Production Advanced 6.30.9574.0 true 09582866 2022-06-01 2023-05-31 09582866 2023-05-31 09582866 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09582866 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09582866 bus:Micro-entities 2022-06-01 2023-05-31 09582866 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09582866 bus:FullAccounts 2022-06-01 2023-05-31 09582866 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09582866 bus:RegisteredOffice 2022-06-01 2023-05-31 09582866 bus:Director1 2022-06-01 2023-05-31 09582866 bus:Director3 2022-06-01 2023-05-31 09582866 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09582866 countries:England 2022-06-01 2023-05-31 09582866 2021-06-01 2022-05-31 09582866 2022-05-31 09582866 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 09582866 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09582866

Pathway Alarms Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Pathway Alarms Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pathway Alarms Limited

Company Information

Directors

Mr A Dean

Mr G Haskell

Registered office

14 Wend-Al Road
Blandford Forum
Dorset
DT11 7FP

Accountants

McCormick Accounting Limited
Accountant
1 Pine Tree Close
Wimborne
Dorset
BH21 1BP

 

Pathway Alarms Limited

(Registration number: 09582866)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

29,289

22,372

Current assets

41,693

69,838

Prepayments and accrued income

-

1,938

Creditors: Amounts falling due within one year

(26,126)

(40,178)

Net current assets

15,567

31,598

Total assets less current liabilities

44,856

53,970

Creditors: Amounts falling due after more than one year

(26,692)

(25,261)

Accruals and deferred income

(1,081)

(1,050)

 

17,083

27,659

Capital and reserves

17,083

27,659

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Wend-Al Road
Blandford Forum
Dorset
DT11 7FP
England

These financial statements were authorised for issue by the Board on 11 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Pathway Alarms Limited

(Registration number: 09582866)
Balance Sheet as at 31 May 2023 (continued)

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 11 October 2023 and signed on its behalf by:
 

.........................................
Mr A Dean
Director