Company Registration No. 13435151 (England and Wales)
PACHELLE STAYS LTD.
Unaudited accounts
for the period from 1 July 2022 to 31 December 2023
PACHELLE STAYS LTD.
Annual report and unaudited accounts
for the period from 1 July 2022 to 31 December 2023
PACHELLE STAYS LTD.
Company Information
for the period from 1 July 2022 to 31 December 2023
Directors
Paul De Langen
Ichelle Lap
Company Number
13435151 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
England
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
PACHELLE STAYS LTD.
Statement of Financial Position
as at 31 December 2023
Fixed assets
17,684
23,150
Current assets
34,153
32,266
Creditors: amounts falling due within one year
(115,435)
(102,588)
Net current liabilities
(81,282)
(70,322)
Total assets less current liabilities
(63,598)
(47,172)
Creditors: amounts falling due after more than one year
(41,862)
(41,862)
Accruals and deferred income
14,355
5,789
Net liabilities
(91,105)
(83,245)
Capital and reserves
(91,105)
(83,245)
PACHELLE STAYS LTD. is a private company, limited by shares, registered in England and Wales, registration number 13435151. The registered office is 128 City Road, London, EC1V 2NX, England.
2 Directors' advances, credit and guarantees
During the year loans totalling £111,089.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
3 Average number of employees
During the period the average number of employees was 2 (2022: 2).
PACHELLE STAYS LTD.
Statement of Financial Position
as at 31 December 2023 (continued)
For the period ending 31 December 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 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 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 22 July 2024
Paul De Langen
Director
Company Registration No. 13435151