Company registration number:
12893417
Pemepa Ltd
Trading as
PEMEPA LTD
Unaudited financial statements
30 September 2023
Pemepa Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Pemepa Ltd
Directors and other information
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Directors |
Mr Payam Daryabi Kasmaei |
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Company number |
12893417 |
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Registered office |
1 Coxs Ground |
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Oxford |
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Oxfordshire |
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OX2 6PX |
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Business address |
1 Coxs Ground |
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Oxford |
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Oxfordshire |
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OX2 6PX |
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Accountants |
Accounting Advice Bureau Ltd |
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1 Windmill Road |
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Headington |
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Oxford |
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Oxfordshire |
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OX3 7BL |
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Pemepa Ltd
Income statement
Year ended 30 September 2023
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2023 |
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2022 |
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£ |
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£ |
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Other charges |
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(250) |
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(200) |
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_______ |
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_______ |
Loss |
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(
250) |
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(
200) |
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_______ |
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_______ |
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No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year or prior year.
Pemepa Ltd
Statement of financial position
30 September 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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- |
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40 |
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Creditors: amounts falling due within one year |
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(
910) |
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(
700) |
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_______ |
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_______ |
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Net current liabilities |
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(
910) |
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(
660) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
910) |
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(
660) |
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_______ |
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_______ |
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Net liabilities |
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(
910) |
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(
660) |
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_______ |
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_______ |
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Capital and reserves |
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(
910) |
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(
660) |
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_______ |
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_______ |
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Notes to the financial statements
Pemepa Ltd
Year ended 30 September 2023
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Payam Daryabi Kasmaei |
(
600) |
(
210) |
(
810) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Payam Daryabi Kasmaei |
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- |
- |
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_______ |
_______ |
_______ |
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The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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.
These financial statements were approved by the
board of directors
and authorised for issue on
26 October 2023
, and are signed on behalf of the board by:
Mr Payam Daryabi Kasmaei
Director
Company registration number:
12893417
The company is a private company limited by shares, registered in England.