1 March 2023 false No description of principal activity Taxfiler 2024.6 10024414business:PrivateLimitedCompanyLtd2023-03-012024-02-29 100244142023-02-28 100244142023-03-012024-02-29 10024414business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 10024414business:FilletedAccounts2023-03-012024-02-29 100244142024-02-29 10024414business:Director12023-03-012024-02-29 10024414business:RegisteredOffice2023-03-012024-02-29 100244142023-02-28 10024414core:WithinOneYear2024-02-29 10024414core:WithinOneYear2023-02-28 10024414core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10024414core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10024414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10024414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10024414core:PreviouslyStatedAmount2024-02-29 10024414core:PreviouslyStatedAmount2023-02-28 10024414business:SmallEntities2023-03-012024-02-29 10024414countries:EnglandWales2023-03-012024-02-29 10024414core:MotorVehicles2023-03-012024-02-29 10024414core:MotorVehicles2023-02-28 10024414core:MotorVehicles2024-02-29 100244142022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10024414 (England and Wales)
C A PAVEL LTD Unaudited accounts for the year ended 29 February 2024
C A PAVEL LTD Unaudited accounts Contents
Page
- 2 -
C A PAVEL LTD Company Information for the year ended 29 February 2024
Director
Constantin Alin PAVEL
Company Number
10024414 (England and Wales)
Registered Office
FLAT 3, 8A BANK BUILDING MITCHAM LANE LONDON SW16 6NG ENGLAND
- 3 -
C A PAVEL LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,000 
- 
Current assets
Debtors
83,129 
144,052 
Cash at bank and in hand
5 
5,048 
83,134 
149,100 
Creditors: amounts falling due within one year
(194,485)
(142,303)
Net current (liabilities)/assets
(111,351)
6,797 
Net (liabilities)/assets
(101,351)
6,797 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(101,352)
6,796 
Shareholders' funds
(101,351)
6,797 
For the year ending 29 February 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 29 November 2024 and were signed on its behalf by
Constantin Alin PAVEL Director Company Registration No. 10024414
- 4 -
C A PAVEL LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
C A PAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 10024414. The registered office is FLAT 3, 8A BANK BUILDING, MITCHAM LANE, LONDON, SW16 6NG, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
12,500 
At 29 February 2024
12,500 
Depreciation
Charge for the year
2,500 
At 29 February 2024
2,500 
Net book value
At 29 February 2024
10,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,129 
114,052 
Accrued income and prepayments
60,000 
30,000 
83,129 
144,052 
- 5 -
C A PAVEL LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,939 
54,150 
Trade creditors
167,989 
12,118 
Taxes and social security
- 
22,765 
Other creditors
5,270 
1,730 
Loans from directors
15,287 
51,540 
194,485 
142,303 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -