PASI PROPERTIES LIMITED

Company Registration Number:
13580214 (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

PASI PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PASI PROPERTIES LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Sini Yohana Tumba
Registered office: 68
Diamond Road
Thornaby
Stockton-On-Tees
England
TS17 8DA
Company Registration Number: 13580214 (England and Wales)

PASI PROPERTIES LIMITED

Directors' Report Period Ended 31 August 2023

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

Principal Activities

68209 - Other letting and operating of own or leased real estate

Directors

The director(s) shown below were appointed to the company during the period
Sini Yohana Tumba
01 September 2022

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Sini Yohana Tumba
Status: Director

PASI PROPERTIES LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 61,000 0
Current assets: 2,981 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 300 ) ( 0 )
Net current assets (liabilities): 2,681 100
Total assets less current liabilities: 63,681 100
Creditors: amounts falling due after more than one year: ( 65,292 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,611 ) 100
Capital and reserves: ( 1,611 ) 100

PASI PROPERTIES LIMITED

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 4 April 2024
And Signed On Behalf Of The Board By:

Name: Sini Yohana Tumba
Status: Director

The notes form part of these financial statements

PASI PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

PASI PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No