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Registration number: 12310663

Pablo Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Pablo Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pablo Estates Limited

Company Information

Director

Mr Richard John Lee

Registered office

11 Fair Meadow Close
Herbrandston
Milford Haven
SA73 3TF

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Pablo Estates Limited

(Registration number: 12310663)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

1

1

Creditors: Amounts falling due within one year

(1,878)

(1,878)

 

(1,877)

(1,877)

Capital and reserves

(1,877)

(1,877)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Fair Meadow Close
Herbrandston
Milford Haven
SA73 3TF

These financial statements were authorised for issue by the director on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Included within creditors at 30th November 2020 is the amount of £1,568 owed to Windsor Financial Planning Limited, a company related by common control by the Director Richard Lee. The amount is interest free and was repaid in March 2021.

Transactions with the director

2023

At 1 December 2022
£

At 30 November 2023
£

Mr Richard John Lee

Directors loan account, amount owed to the Director

1,878

1,878

     
   

 

 

Pablo Estates Limited

(Registration number: 12310663)
Balance Sheet as at 30 November 2023

2022

At 1 December 2021
£

At 30 November 2022
£

Mr Richard John Lee

Directors loan account, amount owed to the Director

1,878

1,878

     
   

 

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 20 August 2024
 

.........................................
Mr Richard John Lee
Director