PAGAZZI LIGHTING (CONCESSIONS) LIMITED

PAGAZZI LIGHTING (CONCESSIONS) LIMITED

PAGAZZI LIGHTING (CONCESSIONS) LIMITED - Company Information

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PAGAZZI LIGHTING (CONCESSIONS) LIMITED

Company Registration Number:
SC353272 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

PAGAZZI LIGHTING (CONCESSIONS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

PAGAZZI LIGHTING (CONCESSIONS) LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Current assets
Debtors:   202,198 106,299
Cash at bank and in hand: 134,780 108,583
Total current assets: 336,978 214,882
Creditors: amounts falling due within one year:   (336,629) (338,103)
Net current assets (liabilities): 349 (123,221)
Total assets less current liabilities: 349 (123,221)
Creditors: amounts falling due after more than one year:   (32,500) (42,500)
Total net assets (liabilities): (32,151) (165,721)
Capital and reserves
Called up share capital: 7,500 7,500
Profit and loss account: (39,651) (173,221)
Shareholders funds: (32,151) (165,721)

The notes form part of these financial statements

PAGAZZI LIGHTING (CONCESSIONS) LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2022
and signed on behalf of the board by:

Name: A Pagan
Status: Director

The notes form part of these financial statements

PAGAZZI LIGHTING (CONCESSIONS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Sales represent goods sod in period net of value added tax

PAGAZZI LIGHTING (CONCESSIONS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 23 20

PAGAZZI LIGHTING (CONCESSIONS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Related party transactions

The company is charged for stock and staff on an arms length commercial basis by companies under common control and in particular Pagazzi Lighting Ltd and Pagazzi Lighting Services Ltd both registered in Scotland.