Company Registration Number 02520454 (England and Wales)
DATA PATHWAYS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
DATA PATHWAYS LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Called up share capital not paid
3
3
Fixed assets
1,786
692
Current assets
50,851
57,903
Prepayments and accrued income
192
436
Creditors: amounts falling due within one year
(52,437)
(58,684)
Net current liabilities
(1,394)
(345)
Total assets less current liabilities
395
350
Net assets
395
350
Capital and reserves
395
350
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date £3,998 was owed to the company by a director. The loan is interest free and has no fixed repayment terms.
2
Financial commitments, guarantees and contingencies
At the balance sheet date the company had remaining commitments under non-cancellable leases totaling £2,567 (2022: £6,967).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
4
Data Pathways Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bridge House, Ashley Road, Hale, Altrincham, WA14 2UT.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
DATA PATHWAYS LIMITED
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 9 March 2024 and are signed on its behalf by:
..............................................
Mr D Hutchinson
Director
Company registration number 02520454 (England and Wales)