Pastimes Limited 10198133 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Candle manufacture Digita Accounts Production Advanced 6.30.9574.0 true 10198133 2023-06-01 2024-05-31 10198133 2024-05-31 10198133 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10198133 bus:Micro-entities 2023-06-01 2024-05-31 10198133 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10198133 bus:FilletedAccounts 2023-06-01 2024-05-31 10198133 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10198133 bus:RegisteredOffice 2023-06-01 2024-05-31 10198133 bus:Director1 2023-06-01 2024-05-31 10198133 bus:Director2 2023-06-01 2024-05-31 10198133 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10198133 countries:England 2023-06-01 2024-05-31 10198133 2022-06-01 2023-05-31 10198133 2023-05-31 10198133 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10198133

Pastimes Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Pastimes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pastimes Limited

Company Information

Directors

Mrs Judith Scales

Mr Robert T Scales

Registered office

Ringwood
Thorpe Road
Haddiscoe
Norwich
Norfolk
NR14 6PW

Accountants

East Coast Accountants Ltd
Cavendish Annex
Grove Road
Beccles
Suffolk
NR34 9QY

 

Pastimes Limited

(Registration number: 10198133)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

658

2,173

Creditors: Amounts falling due within one year

(12,610)

(12,458)

Total assets less current liabilities

(11,952)

(10,285)

Accruals and deferred income

(400)

(400)

 

(12,352)

(10,685)

Capital and reserves

(12,352)

(10,685)

1

General information

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

The address of its registered office is:
Ringwood
Thorpe Road
Haddiscoe
Norwich
Norfolk
NR14 6PW

These financial statements were authorised for issue by the Board on 24 February 2025.

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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 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.

 

Pastimes Limited

(Registration number: 10198133)
Balance Sheet as at 31 May 2024

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 24 February 2025 and signed on its behalf by:
 

.........................................
Mr Robert T Scales
Director