Registered number
14369147
PAV AUTOMATION LTD
Filleted Accounts
for the year ended 31 August 2024
PAV AUTOMATION LTD
Registered number: 14369147
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 1,200 2,347
Current assets 22,566 15,619
Creditors: amounts falling due within one year (23,478) (17,829)
Net current liabilities (912) (2,210)
Total assets less current liabilities 288 137
Net assets 288 137
Capital and reserves 288 137
Number Number
Average number of employees 2 1
Included within the creditors at the year end is £9,582 (2023: £13,222) due to Mr P J Iwanski, the
company director. During the period the company paid £48,513 of expenses on behalf of the
director and the director introduced £44,873.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Seven Stars Road, Leyland, England, PR25 1AN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pawel Jan Iwanski
Director
Approved by the board on 10 September 2024
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