PEMAVO LTD

Company Registration Number:
11496378 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PEMAVO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PEMAVO LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 22
Western Way
Gosport
England
PO12 2NG
Company Registration Number: 11496378 (England and Wales)

PEMAVO LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 968 1,180
Current assets: 13,396 14,519
Creditors: amounts falling due within one year: ( 4,881 ) ( 3,737 )
Net current assets (liabilities): 8,515 10,782
Total assets less current liabilities: 9,483 11,962
Creditors: amounts falling due after more than one year: ( 8,520 ) ( 10,788 )
Total net assets (liabilities): 963 1,174
Capital and reserves: 963 1,174

PEMAVO LTD

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: A Thumkeungsurade
Status: Director

The notes form part of these financial statements

PEMAVO LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

PEMAVO LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No