Registered number
12462280
PAYBRELLA LTD
Filleted Accounts
28 February 2023
PAYBRELLA LTD
Registered number: 12462280
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 320 384
Current assets
Debtors 4 - 1,458
Cash at bank and in hand 47,367 63,849
47,367 65,307
Creditors: amounts falling due within one year 5 (14,780) (47,376)
Net current assets 32,587 17,931
Total assets less current liabilities 32,907 18,315
Creditors: amounts falling due after more than one year 6 (53,507) (16,269)
Net (liabilities)/assets (20,600) 2,046
Capital and reserves
Called up share capital 26,100 26,100
Profit and loss account (46,700) (24,054)
Shareholder's funds (20,600) 2,046
Number Number
Average number of employees 5 4
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Arian Mufid
Director
Approved by the board on 21 November 2023
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