1 April 2023 false No description of principal activity Taxfiler 2024.5 11899593business:PrivateLimitedCompanyLtd2023-04-012024-03-31 118995932023-03-31 118995932023-04-012024-03-31 11899593business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11899593business:FilletedAccounts2023-04-012024-03-31 118995932024-03-31 11899593business:Director12023-04-012024-03-31 11899593business:RegisteredOffice2023-04-012024-03-31 118995932023-03-31 11899593core:WithinOneYear2024-03-31 11899593core:WithinOneYear2023-03-31 11899593core:AfterOneYear2024-03-31 11899593core:AfterOneYear2023-03-31 11899593countries:EnglandWales2023-04-012024-03-31 118995932022-04-012023-03-31 11899593business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11899593 (England and Wales)
Payitaht Stafford Ltd Unaudited accounts for the year ended 31 March 2024
Payitaht Stafford Ltd Annual report and unaudited accounts for the year ended 31 March 2024
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Payitaht Stafford Ltd Company Information for the year ended 31 March 2024
Director
Avni Ongun
Company Number
11899593 (England and Wales)
Registered Office
UNIT 1B, 42-44 FOREGATE STREET STAFFORD ST16 2PJ UNITED KINGDOM
Accountants
H Celik BD Business Centre Blackpole Road Worcester WR3 8SQ
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Payitaht Stafford Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
95,727 
59,510 
Current assets
48,225 
121,178 
Creditors: amounts falling due within one year
(22,889)
(37,003)
Net current assets
25,336 
84,175 
Total assets less current liabilities
121,063 
143,685 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
71,063 
93,685 
Capital and reserves
71,063 
93,685 
NOTES TO THE ACCOUNTS
1 Statutory information
Payitaht Stafford Ltd is a private company, limited by shares, registered in England and Wales, registration number 11899593. The registered office is UNIT 1B, 42-44 FOREGATE STREET, STAFFORD, ST16 2PJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 8 (2023: 7).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 March 2024
Avni Ongun Director Company Registration No. 11899593
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