Pace Management Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03107479 (England and Wales)

Financial Statements for the Period 1 February 2019 to 30 June 2020

for

Pace Management Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,970,931

1,971,139

CURRENT ASSETS

10,536

13,472

CREDITORS

Amounts falling due within one year

(1,432,675

)

(1,435,874

)

NET CURRENT LIABILITIES

(1,422,139

)

(1,422,402

)

TOTAL ASSETS LESS CURRENT LIABILITIES

548,792

548,737

CREDITORS

Amounts falling due after more than one year

(70,209

)

(82,693

)

NET ASSETS

478,583

466,044

CAPITAL AND RESERVES

478,583

466,044

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pace Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03107479

Registered office:

4a Roman Road

Eastham

London

Essex

E6 3RX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2019 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2020 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2021 and were signed on its behalf by:

H Varma - Director