1 December 2022 false No description of principal activity Taxfiler 2024.1 13003588business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130035882022-11-30 130035882022-12-012023-11-30 13003588business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13003588business:FilletedAccounts2022-12-012023-11-30 130035882023-11-30 13003588business:Director12022-12-012023-11-30 13003588business:RegisteredOffice2022-12-012023-11-30 130035882022-11-30 13003588core:WithinOneYear2023-11-30 13003588core:WithinOneYear2022-11-30 13003588countries:EnglandWales2022-12-012023-11-30 130035882021-12-012022-11-30 13003588business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13003588 (England and Wales)
PABLO ROMALDE NAVARRO LTD Unaudited accounts for the year ended 30 November 2023
PABLO ROMALDE NAVARRO LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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PABLO ROMALDE NAVARRO LTD Company Information for the year ended 30 November 2023
Director
Pablo Romalde Navarro
Company Number
13003588 (England and Wales)
Registered Office
1 BOURTON FAR HILL COTTAGES BOURTON ON THE HILL MORETON-IN-MARSH GLOUCESTERSHIRE GL56 9TN
Accountants
Athena Accounting Services Ltd 1 Chester Court High Street, Knowle Solihull West Midlands B93 0LL
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PABLO ROMALDE NAVARRO LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
14,271 
5,237 
Current assets
147,321 
95,711 
Creditors: amounts falling due within one year
(61,936)
(36,707)
Net current assets
85,385 
59,004 
Total assets less current liabilities
99,656 
64,241 
Accruals and deferred income
- 
(10,000)
Net assets
99,656 
54,241 
Capital and reserves
99,656 
54,241 
NOTES TO THE ACCOUNTS
1 Statutory information
PABLO ROMALDE NAVARRO LTD is a private company, limited by shares, registered in England and Wales, registration number 13003588. The registered office is 1 BOURTON FAR HILL COTTAGES, BOURTON ON THE HILL, MORETON-IN-MARSH, GLOUCESTERSHIRE, GL56 9TN.
2 Average number of employees
During the year the average number of employees was 7 (2022: 7).
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 April 2024
Pablo Romalde Navarro Director Company Registration No. 13003588
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