The Pavilion Trading Company Ltd - Period Ending 2020-07-31

The Pavilion Trading Company Ltd - Period Ending 2020-07-31


The Pavilion Trading Company Ltd 08940601 false 2019-04-01 2020-07-31 2020-07-31 The principal activity of the company is operation of cafe and restaurant Digita Accounts Production Advanced 6.26.9041.0 true 08940601 2019-04-01 2020-07-31 08940601 2020-07-31 08940601 core:CurrentFinancialInstruments core:WithinOneYear 2020-07-31 08940601 bus:Micro-entities 2019-04-01 2020-07-31 08940601 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-07-31 08940601 bus:FullAccounts 2019-04-01 2020-07-31 08940601 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-07-31 08940601 bus:RegisteredOffice 2019-04-01 2020-07-31 08940601 bus:Director3 2019-04-01 2020-07-31 08940601 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-07-31 08940601 countries:AllCountries 2019-04-01 2020-07-31 08940601 2018-04-01 2019-03-31 08940601 2019-03-31 08940601 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: 08940601

The Pavilion Trading Company Ltd

trading as The Pavilion

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2019 to 31 July 2020

 

The Pavilion Trading Company Ltd

trading as The Pavilion

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited 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
17 Railton Road
Wolseley Business Park
Kempston
Bedford
MK42 7PN

 

The Pavilion Trading Company Ltd

trading as The Pavilion

(Registration number: 08940601)
Balance Sheet as at 31 July 2020

Note

2020
£

2019
£

Fixed assets

 

-

15,845

Current assets

 

22,083

14,057

Prepayments and accrued income

 

11,588

2,021

Creditors: Amounts falling due within one year

 

(108,320)

(83,154)

Net current liabilities

 

(74,649)

(67,076)

Total assets less current liabilities

 

(74,649)

(51,231)

Accruals and deferred income

 

(1,100)

(4,887)

   

(75,749)

(56,118)

Capital and reserves

 

(75,749)

(56,118)

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

These financial statements were authorised for issue by the director on 12 December 2020.

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 period, was 48 (2019 - 32).

 

The Pavilion Trading Company Ltd

trading as The Pavilion

(Registration number: 08940601)
Balance Sheet as at 31 July 2020

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 period ending 31 July 2020 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 period 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 12 December 2020
 

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

Mrs E Garrett
Director