Company Registration No. 11813681 (England and Wales)
PAV Business Ltd
Unaudited accounts
for the year ended 28 February 2023
PAV Business Ltd
Unaudited accounts
Contents
PAV Business Ltd
Company Information
for the year ended 28 February 2023
Director
Pavel Catalin Lefter
Company Number
11813681 (England and Wales)
Registered Office
13 FULLER STREET
LONDON
NW4 4RP
ENGLAND
PAV Business Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
12,446
150
Creditors: amounts falling due within one year
(5,913)
-
Net current assets
6,543
2,104
Total assets less current liabilities
6,543
2,104
Creditors: amounts falling due after more than one year
(7,191)
-
Net (liabilities)/assets
(648)
2,104
Called up share capital
10
10
Profit and loss account
(658)
2,094
Shareholders' funds
(648)
2,104
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2023 and were signed on its behalf by
Pavel Catalin Lefter
Director
Company Registration No. 11813681
PAV Business Ltd
Notes to the Accounts
for the year ended 28 February 2023
PAV Business Ltd is a private company, limited by shares, registered in England and Wales, registration number 11813681. The registered office is 13 FULLER STREET, LONDON, NW4 4RP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
5,413
-
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).