Registered Number 03979832

PAVENLODGE LIMITED

Micro-entity Accounts

30 April 2024

PAVENLODGE LIMITED Registered Number 03979832

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
859,520
848,000
Current Assets
14,098
21,021
Creditors: amounts falling due within one year
(291,909)
(265,265)
Net current assets (liabilities)
(277,811)
(244,244)
Total assets less current liabilities
581,709
603,756
Creditors: amounts falling due after more than one year
(519,365)
(552,365)
Total net assets (liabilities)
62,344
51,391
Capital and reserves
62,344
51,391
  • For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2024

And signed on their behalf by:
P Childs, Director

PAVENLODGE LIMITED Registered Number 03979832

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2