PASA V DESIGN LTD

Company Registration Number:
11367123 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

PASA V DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PASA V DESIGN LTD

Company Information

for the Period Ended 31 May 2023




Director: DANIEL VASILICA PASA
Registered office: 1
Florence Way
Netley Abbey
Southampton
England
SO31 5JE
Company Registration Number: 11367123 (England and Wales)

PASA V DESIGN LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

NAVAL ARCHITECT

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
DANIEL VASILICA PASA

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: DANIEL VASILICA PASA
Status: Director

PASA V DESIGN LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Gross turnover from inside OPW engagements 45,391 34,870
Deductions from gross turnover from inside OPW engagements ( 6,562 ) ( 4,458 )
Gross Profit or (Loss) 38,829 30,412
Operating Profit or (Loss) 38,829 30,412
Profit or (Loss) Before Tax 38,829 30,412
Profit or (Loss) for Period 38,829 30,412

The notes form part of these financial statements

PASA V DESIGN LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 6,339 4,263
Total current assets: 6,339 4,263
Net current assets (liabilities): 6,339 4,263
Total assets less current liabilities: 6,339 4,263
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,339 4,263

The notes form part of these financial statements

PASA V DESIGN LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,338 4,262
Shareholders funds: 6,339 4,263

For the year ending 31 May 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 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.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: DANIEL VASILICA PASA
Status: Director

The notes form part of these financial statements

PASA V DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PASA V DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PASA V DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

PASA V DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£

2022
£
Trade debtors 1 1
Prepayments and accrued income 4,724 2,135
Other debtors 1,614 2,127
Total 6,339 4,263