The Pavilion Trading Company Ltd - Period Ending 2019-03-31

The Pavilion Trading Company Ltd - Period Ending 2019-03-31


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Registration number: 08940601

The Pavilion Trading Company Ltd

trading as The Pavilion

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Russells (Accountants) Limited
Certified Accountants
33-39 High Street
Kempston
Bedford
Bedfordshire
MK42 7BT

 

The Pavilion Trading Company Ltd

trading as The Pavilion

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

The Pavilion Trading Company Ltd

trading as The Pavilion

Company Information

Director

Mrs E Garrett

Registered office

2 Rothsay Road
Bedford
Bedfordshire
MK40 3PW

Accountants

Russells (Accountants) Limited
Certified Accountants
33-39 High Street
Kempston
Bedford
Bedfordshire
MK42 7BT

 

The Pavilion Trading Company Ltd

trading as The Pavilion

(Registration number: 08940601)
Balance Sheet as at 31 March 2019

Note

2019
£

2018
£

Fixed assets

 

15,845

20,164

Current assets

 

14,057

18,493

Prepayments and accrued income

 

2,020

2,020

Creditors: Amounts falling due within one year

 

(83,153)

(75,415)

Net current liabilities

 

(67,076)

(54,902)

Total assets less current liabilities

 

(51,231)

(34,738)

Accruals and deferred income

 

(4,887)

(3,270)

   

(56,118)

(38,008)

Capital and reserves

 

(56,118)

(38,008)

1

General information

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

The address of its registered office is:
2 Rothsay Road
Bedford
Bedfordshire
MK40 3PW

The principal place of business is:
The Pavilion
Bedford Park
Park Avenue
Bedford
MK41 7SS

These financial statements were authorised for issue by the director on 23 November 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 32 (2018 - 26).

 

The Pavilion Trading Company Ltd

trading as The Pavilion

(Registration number: 08940601)
Balance Sheet as at 31 March 2019

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.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 November 2019
 

.........................................

Mrs E Garrett
Director