1 September 2023 false No description of principal activity Taxfiler 2024.6 12807713business:PrivateLimitedCompanyLtd2023-09-012024-08-31 128077132023-08-31 128077132023-09-012024-08-31 12807713business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12807713business:FilletedAccounts2023-09-012024-08-31 128077132024-08-31 12807713business:Director12023-09-012024-08-31 12807713business:RegisteredOffice2023-09-012024-08-31 128077132023-08-31 12807713core:PreviouslyStatedAmount2024-08-31 12807713core:PreviouslyStatedAmount2023-08-31 12807713business:SmallEntities2023-09-012024-08-31 12807713countries:EnglandWales2023-09-012024-08-31 12807713core:MotorVehicles2023-09-012024-08-31 128077132022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12807713 (England and Wales)
Paving The Way (Ne) Limited Unaudited accounts for the year ended 31 August 2024
Paving The Way (Ne) Limited Unaudited accounts Contents
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Paving The Way (Ne) Limited Company Information for the year ended 31 August 2024
Director
Steven Francis
Company Number
12807713 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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Paving The Way (Ne) Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Net current assets
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Net assets
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Shareholders' funds
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For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2025 and were signed on its behalf by
Steven Francis Director Company Registration No. 12807713
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Paving The Way (Ne) Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Paving The Way (Ne) Limited is a private company, limited by shares, registered in England and Wales, registration number 12807713. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% RB
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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