Company Registration No. 12211428 (England and Wales)
PAZ TRADING LIMITED
Unaudited accounts
for the year ended 30 September 2024
PAZ TRADING LIMITED
Unaudited accounts
Contents
PAZ TRADING LIMITED
Company Information
for the year ended 30 September 2024
Director
PEREIRA DA PAZ, Sharon
Company Number
12211428 (England and Wales)
Registered Office
Unit B5,
Paradise Distribution Centre
Park Lane Paradise
Cheshunt, Waltham Cross
EN7 6PX
ENGLAND
Accountants
KPK Accountants LImited
79
College Road
Harrow
HA1 1BD
PAZ TRADING LIMITED
Statement of financial position
as at 30 September 2024
Inventories
126,623
73,170
Cash at bank and in hand
15,396
10,864
Creditors: amounts falling due within one year
(135,906)
(77,793)
Net current assets
11,925
6,241
Called up share capital
100
100
Profit and loss account
11,825
6,141
Shareholders' funds
11,925
6,241
For the year ending 30 September 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 her 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 20 May 2025 and were signed on its behalf by
PEREIRA DA PAZ, Sharon
Director
Company Registration No. 12211428
PAZ TRADING LIMITED
Notes to the Accounts
for the year ended 30 September 2024
PAZ TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12211428. The registered office is Unit B5,, Paradise Distribution Centre, Park Lane Paradise, Cheshunt, Waltham Cross, EN7 6PX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
3,120
-
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
35,560
35,106
Taxes and social security
651
-
Loans from directors
96,145
32,365
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).