Pav Gardens Ltd 10689655 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 10689655 2023-04-01 2024-03-31 10689655 2024-03-31 10689655 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10689655 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10689655 bus:Micro-entities 2023-04-01 2024-03-31 10689655 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10689655 bus:FullAccounts 2023-04-01 2024-03-31 10689655 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10689655 bus:RegisteredOffice 2023-04-01 2024-03-31 10689655 bus:Director1 2023-04-01 2024-03-31 10689655 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10689655 countries:England 2023-04-01 2024-03-31 10689655 2022-04-01 2023-03-31 10689655 2023-03-31 10689655 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10689655 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10689655

Pav Gardens Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Pav Gardens Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pav Gardens Ltd

Company Information

Director

Mr Pawel Jankowski

Registered office

27 Reynolds Drive
Edgware
HA8 5PU

Accountants

Iconic Accounting London Ltd
The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX

 

Pav Gardens Ltd

(Registration number: 10689655)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

13,273

-

Current assets

29,283

31,902

Creditors: Amounts falling due within one year

(6,313)

(9,237)

Net current assets

22,970

22,665

Total assets less current liabilities

36,243

22,665

Creditors: Amounts falling due after more than one year

(18,058)

(15,445)

 

18,185

7,220

Capital and reserves

18,185

7,220

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Reynolds Drive
Edgware
HA8 5PU
United Kingdom

These financial statements were authorised for issue by the director on 3 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Pav Gardens Ltd

(Registration number: 10689655)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 3 December 2024
 

.........................................
Mr Pawel Jankowski
Director