5 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 6278989 2023-08-01 2024-07-31 6278989 2024-07-31 6278989 2023-07-31 6278989 2022-08-01 2023-07-31 6278989 2023-07-31 6278989 2022-07-31 6278989 bus:Director1 2023-08-01 2024-07-31 6278989 core:WithinOneYear 2024-07-31 6278989 core:WithinOneYear 2023-07-31 6278989 bus:Director1 2023-07-31 6278989 bus:Director1 2024-07-31 6278989 bus:Director1 2022-07-31 6278989 bus:Director1 2023-07-31 6278989 bus:Director1 2022-08-01 2023-07-31 6278989 bus:Micro-entities 2023-08-01 2024-07-31 6278989 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 6278989 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 6278989 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 6278989 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 6278989
PAVILION CLOTHING LTD
Unaudited filleted financial statements
31 July 2024
PAVILION CLOTHING LTD
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets - 3,700
_______ _______
Current assets 75,505 175,395
Prepayments and accrued income - 5,135
_______ _______
75,505 180,530
Creditors: amounts falling due within one year ( 33,427) ( 28,097)
_______ _______
Net current assets 42,078 152,433
_______ _______
Total assets less current liabilities 42,078 156,133
Accruals and deferred income ( 2,500) ( 1,950)
_______ _______
Net assets 39,578 154,183
_______ _______
Capital and reserves 39,578 154,183
_______ _______
Notes to the financial statements
PAVILION CLOTHING LTD
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Amanda Macartney ( 1,760) ( 10,600) 1,760 ( 10,600)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Amanda Macartney ( 4,660) ( 600) 3,500 ( 1,760)
_______ _______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Amanda Macartney
Director
Company registration number: 6278989
The company is a private company limited by shares, registered in England and Wales.