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REGISTERED NUMBER: 11223674 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Pash Living Limited

Pash Living Limited (Registered number: 11223674)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pash Living Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: A Hall
P B Sills
Ms G L Starbuck





REGISTERED OFFICE: Unit 4 Manor Drive
Sileby
Loughborough
LE12 7RZ





REGISTERED NUMBER: 11223674 (England and Wales)





ACCOUNTANTS: Carter & Co
19 Warren Park Way
Enderby
Leicester
LE19 4SA

Pash Living Limited (Registered number: 11223674)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £   
CURRENT ASSETS
Debtors 4 51,983 56,724
Cash at bank and in hand 593 101
52,576 56,825
CREDITORS
Amounts falling due within one year 5 10,570 13,986
NET CURRENT ASSETS 42,006 42,839
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,006

42,839

CREDITORS
Amounts falling due after more than one
year

6

32,500

33,333
NET ASSETS 9,506 9,506

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 9,406 9,406
SHAREHOLDERS' FUNDS 9,506 9,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pash Living Limited (Registered number: 11223674)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by:




A Hall - Director P B Sills - Director




Ms G L Starbuck - Director


Pash Living Limited (Registered number: 11223674)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Pash Living Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 51,970 56,711
VAT 13 13
51,983 56,724

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans and overdrafts 10,000 10,000
Tax - 2,432
Accrued expenses 570 1,554
10,570 13,986

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Bank loans - 2-5 years 32,500 33,333

Pash Living Limited (Registered number: 11223674)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
100 Ordinary £1 100 100