Registered number
12486764
Pavilion Events Ltd
Filleted Accounts
29 February 2024
Pavilion Events Ltd
Registered number: 12486764
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 15,392 11,509
Current assets 240,759 142,837
Prepayments and accrued income 1,100 1,100
241,859 143,937
Creditors: amounts falling due within one year (141,267) (121,279)
Net current assets 100,592 22,658
Total assets less current liabilities 115,984 34,167
Creditors: amounts falling due after more than one year (23,281) (33,212)
Accruals and deferred income (37,080) (855)
Net assets 55,623 100
Capital and reserves 55,623 100
Number Number
Average number of employees 4 2
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Latimer Street, Romsey, Hampshire, SO51 8DF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Brian Shaw
Director
Approved by the board on 8 January 2025
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