Company registration number:
13107725
Padjen Ltd
Unaudited filleted financial statements
28 February 2024
Padjen Ltd
Contents
Statement of financial position and notes to the financial statements
Padjen Ltd
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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68,358 |
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68,358 |
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_______ |
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_______ |
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Current assets |
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2,057 |
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3,253 |
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Creditors: amounts falling due within one year |
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|
(
64,711) |
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(
68,026) |
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_______ |
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_______ |
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Net current liabilities |
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(
62,654) |
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(
64,773) |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,704 |
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3,585 |
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Accruals and deferred income |
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- |
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(
550) |
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_______ |
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_______ |
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Net assets |
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5,704 |
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3,035 |
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_______ |
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_______ |
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Capital and reserves |
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5,704 |
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3,035 |
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_______ |
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_______ |
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Notes to the financial statements
Padjen Ltd
Year ended 28 February 2024
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr M J Coles |
(
67,524) |
3,939 |
(
63,585) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr M J Coles |
(
68,679) |
1,156 |
(67,523) |
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_______ |
_______ |
_______ |
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 March 2024
, and are signed on behalf of the board by:
Mr M J Coles
Director
Company registration number:
13107725
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Suite Ff10, Brooklands House, 58 Marlborough Road, Lancing, West Sussex, BN15 8AF.