PARETO_ASSOCIATES_LTD - Accounts


Company Registration Number 8798609 (England and Wales)
PARETO ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
PARETO ASSOCIATES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
404
809
Current assets
15,646
19,435
Creditors: amounts falling due within one year
(15,214)
(17,466)
Net current assets
432
1,969
Total assets less current liabilities
836
2,778
Creditors: amounts falling due after more than one year
(2,427)
(278)
Net (liabilities)/assets
(1,591)
2,500
Capital and reserves
(1,591)
2,500
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As of the company yearend 31 December 2021 the director Mr Malcolm Macken owed the company £15.01 in overpaid salary. The company owed the director Mr Malcolm Macken £590.00 in unreimbursed expenses and £1,852.18 in a form of directors loan. No S455 Charge has been applied.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1
PARETO ASSOCIATES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -

Pareto Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, England, HP20 2LA.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 26 September 2022
Mr Malcolm MACKEN
Director
Company Registration Number 8798609
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