Pavola Associates Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 09691479 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2021

for

Pavola Associates Limited

Page

Balance Sheet

1

CURRENT ASSETS

4,587

568

CREDITORS

Amounts falling due within one year

(1,400

)

(500

)

NET CURRENT ASSETS

3,187

68

TOTAL ASSETS LESS CURRENT LIABILITIES

3,187

68

CAPITAL AND RESERVES

3,187

68

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pavola Associates Limited 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:

09691479

Registered office:

54a High Street

Heathfield

East Sussex

TN21 8JB

2.	AVERAGE NUMBER OF DIRECTORS AND EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the start of the year the directors and shareholders of the Company, Mr and Mrs Suter were owed NIL (2020 : £994). During the year they paid expenses on behalf of the Company of £1,199 (2020 : £3.406) and were repaid £300 (2020 : £4,400) leaving £899 (2020 : £NIL) owing to them.

4.	PRIOR YEAR ADJUSTMENT

The balance sheet comparatives for 31 December 2020 have been restated to correct posting errors in the previous year. This has had no effect on the profit and loss or the tax due by the Company in that year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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 14 December 2022 and were signed on its behalf by:

Mr P C Suter - Director