20 February 2023 false No description of principal activity Taxfiler 2023.15 NI694687business:PrivateLimitedCompanyLtd2023-02-202023-12-31 NI6946872023-02-19 NI6946872023-02-202023-12-31 NI694687business:AuditExemptWithAccountantsReport2023-02-202023-12-31 NI694687business:FilletedAccounts2023-02-202023-12-31 NI6946872023-12-31 NI694687core:WithinOneYear2023-12-31 NI694687core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 NI694687core:PreviouslyStatedAmount2023-12-31 NI694687business:SmallEntities2023-02-202023-12-31 NI694687business:Director12023-02-202023-12-31 NI694687countries:NorthernIreland2023-02-202023-12-31 NI694687business:RegisteredOffice2023-02-202023-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI694687 (Northern Ireland)
Pastel Properties Trading Ltd Unaudited accounts for the period from 20 February 2023 to 31 December 2023
Pastel Properties Trading Ltd Unaudited accounts Contents
Page
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Pastel Properties Trading Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
847 
Creditors: amounts falling due within one year
(747)
Net current assets
100 
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period ending 31 December 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 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 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 of Directors and authorised for issue on 23 March 2024 and were signed on its behalf by
Naffesa Mohammed Director Company Registration No. NI694687
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Pastel Properties Trading Ltd Notes to the Accounts for the period from 20 February 2023 to 31 December 2023
1
Statutory information
Pastel Properties Trading Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI694687. The registered office is 50 Agra Street, Belfast, BT7 3AH.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
747 
5
Average number of employees
During the period the average number of employees was 2.
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