Company Registration No. 09744551 (England and Wales)
Pavilions Enterprises Limited
Unaudited accounts
for the year ended 30 June 2024
Pavilions Enterprises Limited
Unaudited accounts
Contents
Pavilions Enterprises Limited
Company Information
for the year ended 30 June 2024
Directors
Mr Richard Brett
Ms Nichola Small
Company Number
09744551 (England and Wales)
Registered Office
PAVILIONS TEIGNMOUTH
THE DEN CRESCENT
TEIGNMOUTH
DEVON
TQ14 8BG
ENGLAND
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Pavilions Enterprises Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
1
1
Called up share capital
1
1
For the year ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2024 and were signed on its behalf by
Ms Nichola Small
Director
Company Registration No. 09744551
Pavilions Enterprises Limited
Notes to the Accounts
for the year ended 30 June 2024
Pavilions Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 09744551. The registered office is PAVILIONS TEIGNMOUTH, THE DEN CRESCENT, TEIGNMOUTH, DEVON, TQ14 8BG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Rentals under operating leases are charged to the Profit and loss account on a straight line basis over the lease term.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The ultimate parent entity is Pavilions Teignmouth, a registered charity.
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).