Registered Number 12486764

PAVILION EVENTS LTD.

Micro-entity Accounts

28 February 2023

PAVILION EVENTS LTD. Registered Number 12486764

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
100
Fixed Assets
11,509
1,545
Current Assets
142,837
87,588
Prepayments and accrued income
1,100
50
Creditors: amounts falling due within one year
(121,279)
(45,644)
Net current assets (liabilities)
22,658
41,994
Total assets less current liabilities
34,167
43,639
Creditors: amounts falling due after more than one year
(33,212)
(42,900)
Accruals and deferred income
(855)
(639)
Total net assets (liabilities)
100
100
Capital and reserves
100
100
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 November 2023

And signed on their behalf by:
Mr Brian Neil Shaw, Director

Footnotes:

PAVILION EVENTS LTD. Registered Number 12486764

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 3