Caseware UK (AP4) 2022.0.179 2022.0.179 2022-10-312022-10-312021-11-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC643952 2021-11-01 2022-10-31 SC643952 2020-11-01 2021-10-31 SC643952 2022-10-31 SC643952 2021-10-31 SC643952 c:Director1 2021-11-01 2022-10-31 SC643952 d:CurrentFinancialInstruments 2022-10-31 SC643952 d:CurrentFinancialInstruments 2021-10-31 SC643952 c:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 SC643952 c:FullAccounts 2021-11-01 2022-10-31 SC643952 c:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 SC643952 c:Micro-entities 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Registered number: SC643952









PATHHEAD HALLS LTD (PREVIOUSLY PATHHEAD STUDIOS LTD)







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022

 
PATHHEAD HALLS LTD
REGISTERED NUMBER: SC643952

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2022

2022
2021
£
£


Fixed assets
150,000
120,000

Current assets
121,322
36,909

Creditors: amounts falling due within one year
(1,500)
(29,176)

Net current assets
 
 
119,822
 
 
7,733

Total assets less current liabilities
269,822
127,733


Net assets
269,822
127,733



Capital and reserves
269,822
127,733


Notes


General information

Pathhead Halls Ltd is a private company limited by shares and registered in Scotland. The address of its registered office and principal place of business is 106 Harriet Street, Kirkcaldy, Scotland, KY1 2AG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 October 2023.


L Brewster
Director

 
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