THE PAVILION REAL ESTATE LIMITED

Company Registration Number:
10261505 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

THE PAVILION REAL ESTATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE PAVILION REAL ESTATE LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 226
Edgware Road
London
England
W2 1DH
Company Registration Number: 10261505 (England and Wales)

THE PAVILION REAL ESTATE LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Current assets: 75,143 74,696
Creditors: amounts falling due within one year: ( 3,148 ) ( 4,946 )
Net current assets (liabilities): 71,995 69,750
Total assets less current liabilities: 71,995 69,750
Creditors: amounts falling due after more than one year: ( 32,000 ) ( 40,000 )
Total net assets (liabilities): 39,995 29,750
Capital and reserves: 39,995 29,750

THE PAVILION REAL ESTATE LIMITED

Balance sheet continued

For the year ending 31 July 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Hakim Saleh AHMAD
Status: Director

The notes form part of these financial statements

THE PAVILION REAL ESTATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 3

THE PAVILION REAL ESTATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No