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Registered Number: 12228588
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2024

for

PAMELA MASTERS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 67  266 
Current assets 98,567  119,746 
Creditors: amount falling due within one year (15,416) (25,048)
Net current assets/(liabilities) 83,151  94,698 
Total assets less current liabilities 83,218  94,964 
Accrued liabilities 34  (13)
Net assets/(liabilities) 83,252  94,951 
 
Capital and reserves 83,252  94,951 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Pamela Masters
Director

Date approved: 24 February 2025
1
Statutory Information
PAMELA MASTERS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12228588, registered office address 88 The Hawthorns, Flitwick, Bedford, MK45 1FN, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director Advances Credit Note

As at the 30th September 2024, Pamela Masters Ltd owed Miss Pamela Masters £3031.53. (As at the 30th September 2023, the company owed the director £16.10)
2