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Company Registration No. 07967800 (England and Wales)
PAS WEERA COMPANY LTD Unaudited accounts for the year ended 29 February 2024
PAS WEERA COMPANY LTD Unaudited accounts Contents
Page
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PAS WEERA COMPANY LTD Company Information for the year ended 29 February 2024
Director
Mr Pasan Chetana Weeraratne
Company Number
07967800 (England and Wales)
Registered Office
4 , The Nightingales Staines Upon Thames TW19 7BW
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PAS WEERA COMPANY LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
81 
101 
Current assets
Debtors
1,091 
1,943 
Cash at bank and in hand
152 
112 
1,243 
2,055 
Creditors: amounts falling due within one year
(163)
(163)
Net current assets
1,080 
1,892 
Total assets less current liabilities
1,161 
1,993 
Creditors: amounts falling due after more than one year
(7,840)
(8,160)
Net liabilities
(6,679)
(6,167)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,680)
(6,168)
Shareholders' funds
(6,679)
(6,167)
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 30 November 2024 and were signed on its behalf by
Mr Pasan Chetana Weeraratne Director Company Registration No. 07967800
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PAS WEERA COMPANY LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
PAS WEERA COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 07967800. The registered office is 4 , The Nightingales, Staines Upon Thames, TW19 7BW.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20 % Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
600 
At 29 February 2024
600 
Depreciation
At 1 March 2023
499 
Charge for the year
20 
At 29 February 2024
519 
Net book value
At 29 February 2024
81 
At 28 February 2023
101 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,091 
1,943 
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PAS WEERA COMPANY LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
163 
163 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,840 
8,160 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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