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Company Registration No. 04614315 (England and Wales)
PACIFIC NAVAL REGISTER OF LONDON LTD Unaudited accounts for the year ended 30 April 2024
PACIFIC NAVAL REGISTER OF LONDON LTD Unaudited accounts Contents
Page
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PACIFIC NAVAL REGISTER OF LONDON LTD Company Information for the year ended 30 April 2024
Director
Vasily Borovsky
Company Number
04614315 (England and Wales)
Registered Office
SWAN HOUSE 9-10 JOHNSTON ROAD WOODFORD GREEN ESSEX IG8 0XA
Accountants
R&S Activity Limited 9-17 Eastern Road Queens Court Romford United Kingdom RM1 3NH
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PACIFIC NAVAL REGISTER OF LONDON LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
160 
114 
Creditors: amounts falling due within one year
(8,469)
(7,896)
Net current liabilities
(8,309)
(7,782)
Net liabilities
(8,309)
(7,782)
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
(108,309)
(107,782)
Shareholders' funds
(8,309)
(7,782)
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2024 and were signed on its behalf by
Vasily Borovsky Director Company Registration No. 04614315
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PACIFIC NAVAL REGISTER OF LONDON LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PACIFIC NAVAL REGISTER OF LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 04614315. The registered office is SWAN HOUSE, 9-10 JOHNSTON ROAD, WOODFORD GREEN, ESSEX, IG8 0XA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
8,069 
7,546 
Accruals
400 
350 
8,469 
7,896 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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