Pavilion Folkestone Ltd 11346206 false 2023-05-31 2024-05-30 2024-05-30 The principal activity of the company is that of a Bar & Restaurant Digita Accounts Production Advanced 6.30.9574.0 true 11346206 2023-05-31 2024-05-30 11346206 2024-05-30 11346206 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-30 11346206 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-30 11346206 bus:Micro-entities 2023-05-31 2024-05-30 11346206 bus:AuditExemptWithAccountantsReport 2023-05-31 2024-05-30 11346206 bus:FilletedAccounts 2023-05-31 2024-05-30 11346206 bus:SmallCompaniesRegimeForAccounts 2023-05-31 2024-05-30 11346206 bus:RegisteredOffice 2023-05-31 2024-05-30 11346206 bus:Director1 2023-05-31 2024-05-30 11346206 bus:Director2 2023-05-31 2024-05-30 11346206 bus:PrivateLimitedCompanyLtd 2023-05-31 2024-05-30 11346206 countries:EnglandWales 2023-05-31 2024-05-30 11346206 2022-05-31 2023-05-30 11346206 2023-05-30 11346206 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-30 11346206 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-30 iso4217:GBP xbrli:pure

Registration number: 11346206

Pavilion Folkestone Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 May 2024

 

Pavilion Folkestone Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Pavilion Folkestone Ltd

Company Information

Directors

Mr M Ballard

Mr PG Blaszkowski

Registered office

The Pavilion
Wear Bay Road
Folkestone
Kent
CT19 6BL

 

Pavilion Folkestone Ltd

(Registration number: 11346206)
Balance Sheet as at 30 May 2024

2024
£

2023
£

Fixed assets

852

353

Current assets

3,659

3,848

Prepayments and accrued income

432

465

Creditors: Amounts falling due within one year

(246,265)

(230,892)

Net current liabilities

(242,174)

(226,579)

Total assets less current liabilities

(241,322)

(226,226)

Creditors: Amounts falling due after more than one year

(34,780)

(34,780)

Accruals and deferred income

(870)

(850)

 

(276,972)

(261,856)

Capital and reserves

(276,972)

(261,856)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................
Mr M Ballard
Director

.........................................
Mr PG Blaszkowski
Director