1 December 2022 v2024.40.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP136371072022-12-012023-11-30136371072023-11-30136371072022-11-3013637107core:WithinOneYear2023-11-3013637107core:WithinOneYear2022-11-30136371072022-11-012022-11-3013637107bus:Director12022-12-012023-11-301363710712022-12-012023-11-3013637107countries:EnglandWales2022-12-012023-11-3013637107bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013637107bus:PrivateLimitedCompanyLtd2022-12-012023-11-3013637107bus:Micro-entities2022-12-012023-11-3013637107bus:FullAccounts2022-12-012023-11-30
Company registration number:
13637107
Passion Interiors Pro Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Passion Interiors Pro Limited
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
3,198
 
2,732
 
   
Current assets
(11,574
)
183,057
 
Creditors: amounts falling due within one year
105,836
 
146,536
 
Net current assets
94,262
 
329,593
 
Total assets less current liabilities
97,460
 
332,325
 
Accruals and deferred income -  
2,300
 
Net assets
97,460
 
334,625
 
   
Capital and reserves
97,460
 
334,625
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
3.00
).
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
31 August 2024
, and are signed on behalf of the board by:
Mr Krzysztof Knapik
Director
Company registration number:
13637107