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Registration number: 11786687

Pathway Design Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Pathway Design Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Pathway Design Ltd

Company Information

Director

Mr David George Robinson

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Pathway Design Ltd

(Registration number: 11786687)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

104,621

129,087

Creditors: Amounts falling due within one year

(62,980)

(42,948)

Total assets less current liabilities

41,641

86,139

Accruals and deferred income

(1,770)

(1,500)

 

39,871

84,639

Capital and reserves

39,871

84,639

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 September 2024
 

.........................................
Mr David George Robinson
Director

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.