2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-14 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14235594 2022-07-14 2023-07-31 14235594 2023-07-31 14235594 2022-07-13 14235594 bus:Director1 2022-07-14 2023-07-31 14235594 core:WithinOneYear 2023-07-31 14235594 bus:Micro-entities 2022-07-14 2023-07-31 14235594 bus:AuditExemptWithAccountantsReport 2022-07-14 2023-07-31 14235594 bus:SmallCompaniesRegimeForAccounts 2022-07-14 2023-07-31 14235594 bus:PrivateLimitedCompanyLtd 2022-07-14 2023-07-31 14235594 bus:FullAccounts 2022-07-14 2023-07-31
COMPANY REGISTRATION NUMBER: 14235594
Pasion Motors Ltd
Filleted Unaudited Financial Statements
31 July 2023
Pasion Motors Ltd
Statement of Financial Position
31 July 2023
Period from
14 Jul 22 to
31 Jul 23
£
Fixed assets
2,275
-------
Current assets
123,879
Prepayments and accrued income
2,256
----------
126,135
Creditors: amounts falling due within one year
160,859
----------
Net current liabilities
34,724
---------
Total assets less current liabilities
( 32,449)
Accruals and deferred income
11,068
---------
(43,517)
---------
Capital and reserves
( 43,517)
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the director.
For the period ending 31 July 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 period in question in accordance with section 476 ;
- The director acknowledges his 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 30 July 2024 , and are signed on behalf of the board by:
Mr E Bolanos
Director
Company registration number: 14235594
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House ( North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.