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Company registration number: 11571851
Pawsey Management Services Limited
Unaudited filleted financial statements
30 September 2023
Pawsey Management Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Pawsey Management Services Limited
Directors and other information
Director Mr Benjamin Pawsey
Company number 11571851
Registered office 69-71 High Street
Chatham
Kent
ME4 4EE
Business address Flat 51, The Eye
Barrier Road
Chatham
Kent
ME4 4SD
Accountants Henry Reeves & Co Medway Limited
69-71 High Street
Chatham
Kent
ME4 4EE
Pawsey Management Services Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Pawsey Management Services Limited
Year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pawsey Management Services Limited for the year ended 30 September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Pawsey Management Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Pawsey Management Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pawsey Management Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Pawsey Management Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pawsey Management Services Limited. You consider that Pawsey Management Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Pawsey Management Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Reeves & Co Medway Limited
Chartered Accountants
69-71 High Street
Chatham
Kent
ME4 4EE
14 March 2024
Pawsey Management Services Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 790 1,053
_______ _______
Current assets 25,149 31,620
Creditors: amounts falling due within one year ( 10,365) ( 20,758)
_______ _______
Net current assets 14,784 10,862
_______ _______
Total assets less current liabilities 15,574 11,915
Accruals and deferred income ( 1,320) ( 1,200)
_______ _______
Net assets 14,254 10,715
_______ _______
Capital and reserves 14,254 10,715
_______ _______
Notes to the financial statements
Pawsey Management Services Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Benjamin Pawsey ( 49) 24,206 ( 18,612) 5,545
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Benjamin Pawsey ( 425) 15,847 ( 15,471) ( 49)
_______ _______ _______ _______
Included in creditors is the amount of £- ( 2022 - £49 ) due to the director, B Pawsey.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
Mr Benjamin Pawsey
Director
Company registration number: 11571851
The company is a private company limited by shares, registered in England & Wales.