Passim Developments Ltd. SC279793 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is consultancy services Digita Accounts Production Advanced 6.30.9574.0 true SC279793 2022-03-01 2023-02-28 SC279793 2023-02-28 SC279793 bus:Original 2023-02-28 SC279793 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC279793 bus:Micro-entities 2022-03-01 2023-02-28 SC279793 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC279793 bus:FullAccounts 2022-03-01 2023-02-28 SC279793 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 SC279793 bus:RegisteredOffice 2022-03-01 2023-02-28 SC279793 bus:Director1 2022-03-01 2023-02-28 SC279793 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC279793 countries:EnglandWales 2022-03-01 2023-02-28 SC279793 2021-03-01 2022-02-28 SC279793 2022-02-28 SC279793 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Company Registration number: SC279793

Passim Developments Ltd.

Annual Report and
Unaudited Financial Statements


for the Year Ended 28 February 2023

 

Passim Developments Ltd.

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Passim Developments Ltd.

Balance Sheet as at 28 February 2023

2023
£

2022
£

         

Fixed assets

 

464

 

619

Creditors: Amounts falling due within one year

 

(167,641)

 

(167,184)

   

(167,177)

 

(166,565)

Capital and reserves

 

(167,177)

 

(166,565)

 

Passim Developments Ltd.

Balance Sheet as at 28 February 2023 (continued)

Notes to the financial statements for the Year Ended 28 February 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Gaups Mill
Moniaive
Thornhill
DG3 4HF

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Passim Developments Ltd.

Balance Sheet as at 28 February 2023 (continued)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr R F B Schiller
Director

Company registration number: SC279793