PACEWELL ENTERTAINMENT LTD

Company Registration Number:
07435537 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PACEWELL ENTERTAINMENT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PACEWELL ENTERTAINMENT LTD

Company Information

for the Period Ended 30 November 2023




Director: Stephen Lewis Elms
Sharna Marie Bowman
Secretary: Stephen Lewis Elms
Registered office: 30 Guildford Street
Guildford Street
Hendon
Sunderland
Wearside
GBR
SR2 8JQ
Company Registration Number: 07435537 (England and Wales)

PACEWELL ENTERTAINMENT LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The principal activity of the Company was the supply of music services to the Entertainment industry.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Stephen Lewis Elms
Sharna Marie Bowman

Secretary
Stephen Lewis Elms

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Stephen Lewis Elms
Status: Director

PACEWELL ENTERTAINMENT LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 39,337 44,944
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 32,564 ) ( 26,006 )
Staff Costs ( 21,935 ) ( 21,068 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 15,162 ) ( 2,130 )

PACEWELL ENTERTAINMENT LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 10,708
Current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 100 10,808
Total net assets (liabilities): 100 10,808
Capital and reserves: 100 10,808

PACEWELL ENTERTAINMENT LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Stephen Lewis Elms
Status: Director

The notes form part of these financial statements

PACEWELL ENTERTAINMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

PACEWELL ENTERTAINMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No