Company Registration No. 14051163 (England and Wales)
PAG Dry Liner Ltd
Unaudited accounts
for the period from 18 April 2022 to 30 April 2023
PAG Dry Liner Ltd
Unaudited accounts
Contents
PAG Dry Liner Ltd
Company Information
for the period from 18 April 2022 to 30 April 2023
Director
Prince Attakora Gyimah
Company Number
14051163 (England and Wales)
Registered Office
30 HOE LANE
ENFIELD
LONDON
EN3 5SL
PAG Dry Liner Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
166
-
Creditors: amounts falling due within one year
462
-
Called up share capital
100
-
Profit and loss account
528
-
For the period ending 30 April 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 9 September 2002 and were signed on its behalf by
Prince Attakora Gyimah
Director
Company Registration No. 14051163
PAG Dry Liner Ltd
Notes to the Accounts
for the period from 18 April 2022 to 30 April 2023
PAG Dry Liner Ltd is a private company, limited by shares, registered in England and Wales, registration number 14051163. The registered office is 30 HOE LANE, ENFIELD, LONDON, EN3 5SL.
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 period, 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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(2,858)
-
Loans from directors
1,196
-
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).