Pace Property Developments Limited 06306130 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 06306130 2022-08-01 2023-07-31 06306130 2023-07-31 06306130 bus:Original 2023-07-31 06306130 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06306130 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 06306130 bus:Micro-entities 2022-08-01 2023-07-31 06306130 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06306130 bus:FullAccounts 2022-08-01 2023-07-31 06306130 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06306130 bus:RegisteredOffice 2022-08-01 2023-07-31 06306130 bus:CompanySecretary1 2022-08-01 2023-07-31 06306130 bus:Director1 2022-08-01 2023-07-31 06306130 bus:Director2 2022-08-01 2023-07-31 06306130 bus:Director3 2022-08-01 2023-07-31 06306130 bus:Director5 2022-08-01 2023-07-31 06306130 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06306130 countries:AllCountries 2022-08-01 2023-07-31 06306130 2021-08-01 2022-07-31 06306130 2022-07-31 06306130 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 06306130 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06306130

Pace Property Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Pace Property Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pace Property Developments Limited

Company Information

Directors

Mrs Mehri Llewellyn Pace

Mr Owain Llewellyn-Pace

Mr Rhodri Llewellyn-Pace

Mr Trefor Sion Llewellyn Pace

Company secretary

Mrs Mehri Llewellyn-Pace

Registered office

58 Litchfield Way
Hampstead Garden Suburb
London
London
NW11 6NG

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Pace Property Developments Limited

(Registration number: 06306130)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

59,234

59,234

Current assets

8,308

1,653

Creditors: Amounts falling due within one year

-

(553)

Net current assets

8,308

1,100

Total assets less current liabilities

67,542

60,334

Creditors: Amounts falling due after more than one year

(108,338)

(101,570)

Accruals and deferred income

(613)

-

 

(41,409)

(41,236)

Capital and reserves

(41,409)

(41,236)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
58 Litchfield Way
Hampstead Garden Suburb
London
London
NW11 6NG

These financial statements were authorised for issue by the Board on 20 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pace Property Developments Limited

(Registration number: 06306130)
Balance Sheet as at 31 July 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 February 2024 and signed on its behalf by:
 

.........................................
Mrs Mehri Llewellyn Pace
Director

.........................................
Mr Rhodri Llewellyn-Pace
Director

.........................................
Mr Trefor Sion Llewellyn Pace
Director