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Company registration number: 13107725
Padjen Ltd
Unaudited filleted financial statements
28 February 2023
Padjen Ltd
Contents
Statement of financial position and notes to the financial statements
Padjen Ltd
Statement of financial position
28 February 2023
28/02/23 28/02/22
£ £
Fixed assets 68,358 68,358
_______ _______
Current assets 3,253 2,112
Creditors: amounts falling due within one year ( 68,026) ( 68,892)
_______ _______
Net current liabilities ( 64,773) ( 66,780)
_______ _______
Total assets less current liabilities 3,585 1,578
Accruals and deferred income ( 550) ( 683)
_______ _______
Net assets 3,035 895
_______ _______
Capital and reserves 3,035 895
_______ _______
Notes to the financial statements
Padjen Ltd
Period ended 28 February 2023
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Year ended 28/02/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M J Coles ( 68,679) - 1,156 ( 67,523)
_______ _______ _______ _______
Year ended 28/02/22
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M J Coles - ( 68,679) - ( 68,679)
_______ _______ _______ _______
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 November 2023 , and are signed on behalf of the board by:
Mr M J Coles
Director
Company registration number: 13107725
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Suite Ff10, Brooklands House, 58 Marlborough Road, Lancing, West Sussex, BN15 8AF.