Registered Number 06998210

PAVILION SECURITY SERVICES LIMITED

Micro-entity Accounts

31 October 2023

PAVILION SECURITY SERVICES LIMITED Registered Number 06998210

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
56,367
67,059
Current Assets
546,528
575,423
Creditors: amounts falling due within one year
(389,330)
(367,105)
Net current assets (liabilities)
157,198
208,318
Total assets less current liabilities
213,565
275,377
Creditors: amounts falling due after more than one year
(39,685)
(53,832)
Total net assets (liabilities)
173,880
221,545
Capital and reserves
173,880
221,545
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2024

And signed on their behalf by:
Raymond Colin Gibbs, Director

PAVILION SECURITY SERVICES LIMITED Registered Number 06998210

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 181 181