Pavecharm Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 03854514 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2019

for

Pavecharm Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

S Feldman

Mrs M Feldman

SECRETARY:

Mrs M Feldman

REGISTERED OFFICE:

16 Hillcrest Avenue

London

NW11 0EN

REGISTERED NUMBER:

03854514 (England and Wales)

ACCOUNTANTS:

Rosenfeld & Co

6 Vivian Avenue

London

NW4 3YA

FIXED ASSETS

377,310

377,408

CURRENT ASSETS

298,334

502,557

PREPAYMENTS AND ACCRUED INCOME

241

-

CREDITORS

Amounts falling due within one year

(16,922

)

(169,573

)

NET CURRENT ASSETS

281,653

332,984

TOTAL ASSETS LESS CURRENT LIABILITIES

658,963

710,392

CAPITAL AND RESERVES

658,963

710,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 July 2020 and were signed on its behalf by:

S Feldman - Director