IRIS Accounts Production v24.1.0.574 11761149 Board of Directors Board of Directors 31.7.22 30.7.23 30.7.23 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh117611492022-07-30117611492023-07-30117611492022-07-312023-07-30117611492021-07-30117611492021-07-312022-07-30117611492022-07-3011761149ns15:EnglandWales2022-07-312023-07-3011761149ns14:PoundSterling2022-07-312023-07-3011761149ns10:Director12022-07-312023-07-3011761149ns10:Director22022-07-312023-07-3011761149ns10:PrivateLimitedCompanyLtd2022-07-312023-07-3011761149ns10:SmallEntities2022-07-312023-07-3011761149ns10:AuditExempt-NoAccountantsReport2022-07-312023-07-3011761149ns10:SmallCompaniesRegimeForDirectorsReport2022-07-312023-07-3011761149ns10:SmallCompaniesRegimeForAccounts2022-07-312023-07-3011761149ns10:FullAccounts2022-07-312023-07-3011761149ns10:EntityNoLongerTradingButTradedInPast2022-07-312023-07-3011761149ns10:RegisteredOffice2022-07-312023-07-3011761149ns5:CurrentFinancialInstruments2023-07-3011761149ns5:CurrentFinancialInstruments2022-07-3011761149ns5:ShareCapital2023-07-3011761149ns5:ShareCapital2022-07-3011761149ns5:RetainedEarningsAccumulatedLosses2023-07-3011761149ns5:RetainedEarningsAccumulatedLosses2022-07-30
REGISTERED NUMBER: 11761149 (England and Wales)















PAYDENS INSTALLATIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JULY 2023






PAYDENS INSTALLATIONS LIMITED (REGISTERED NUMBER: 11761149)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

PAYDENS INSTALLATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JULY 2023







DIRECTORS: Mr N C Page
Mr R M Lyden





REGISTERED OFFICE: 98 Park Avenue
Birchington
Kent
CT7 0DL





REGISTERED NUMBER: 11761149 (England and Wales)

PAYDENS INSTALLATIONS LIMITED (REGISTERED NUMBER: 11761149)

BALANCE SHEET
30 JULY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 59,507 63,907
Cash at bank 51 51
59,558 63,958
CREDITORS
Amounts falling due within one year 5 (45,495 ) (49,895 )
NET CURRENT ASSETS 14,063 14,063
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,063

14,063

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,963 13,963
SHAREHOLDERS' FUNDS 14,063 14,063

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 July 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.

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 24 April 2024 and were signed on its behalf by:




Mr N C Page - Director



Mr R M Lyden - Director


PAYDENS INSTALLATIONS LIMITED (REGISTERED NUMBER: 11761149)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JULY 2023

1. STATUTORY INFORMATION

Paydens Installations 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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Sundry debtors 59,507 63,907

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other loans 45,345 49,745
Accrued expenses 150 150
45,495 49,895