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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
Page
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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
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PAZ TRADING LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
126,623 
73,170 
Debtors
5,812 
- 
Cash at bank and in hand
15,396 
10,864 
147,831 
84,034 
Creditors: amounts falling due within one year
(135,906)
(77,793)
Net current assets
11,925 
6,241 
Net assets
11,925 
6,241 
Capital and reserves
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
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PAZ TRADING LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,692 
- 
Accrued income and prepayments
3,120 
- 
5,812 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
10,322 
Trade creditors
35,560 
35,106 
Taxes and social security
651 
- 
Loans from directors
96,145 
32,365 
Accruals
3,550 
- 
135,906 
77,793 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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