PAYNOS HOMES LTD

Company Registration Number:
12340021 (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

PAYNOS HOMES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PAYNOS HOMES LTD

Company Information

for the Period Ended 30 November 2023




Director: Jessica Payne
Ashley Payne
Registered office: 53
Cambridge Road
Cosby
Leicester
England
LE9 1SJ
Company Registration Number: 12340021 (England and Wales)

PAYNOS HOMES LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 167,047 170,678
Current assets: 8,666 6,426
Creditors: amounts falling due within one year: ( 415 ) ( 338 )
Net current assets (liabilities): 8,251 6,088
Total assets less current liabilities: 175,300 176,768
Creditors: amounts falling due after more than one year: ( 184,441 ) ( 184,333 )
Total net assets (liabilities): ( 9,141 ) ( 7,565 )
Capital and reserves: ( 9,141 ) ( 7,565 )

PAYNOS HOMES 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 28 August 2024
And Signed On Behalf Of The Board By:

Name: Jessica Payne
Status: Director

The notes form part of these financial statements

PAYNOS HOMES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

PAYNOS HOMES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No