PASCALS COLLEGE LIMITED

Company Registration Number:
05497689 (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

PASCALS COLLEGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PASCALS COLLEGE LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: Provident House
Burrell Row
Beckenham
Kent
GBR
BR3 1AT
Company Registration Number: 05497689 (England and Wales)

PASCALS COLLEGE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 46,018 73,961
Other Income 17,330 7,260
Cost of Materials - ( 3,310 )
Staff Costs ( 13,068 ) ( 6,812 )
Other charges ( 54,623 ) ( 71,908 )
Profit or (Loss) for Period ( 4,343 ) ( 809 )

PASCALS COLLEGE LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 153,329
Creditors: amounts falling due within one year: ( 15,538 ) ( 376,256 )
Net current assets (liabilities): ( 15,538 ) ( 222,927 )
Total assets less current liabilities: ( 15,538 ) ( 222,927 )
Total net assets (liabilities): ( 15,538 ) ( 222,927 )
Capital and reserves: ( 15,538 ) ( 222,927 )

PASCALS COLLEGE 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 14 November 2023
And Signed On Behalf Of The Board By:

Name: Audley Sinclair
Status: Director

The notes form part of these financial statements

PASCALS COLLEGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

PASCALS COLLEGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No