Pafl Prop Ltd
Pafl Prop Ltd
Registered number: 10038253
Unaudited Financial Statements
For The Year Ended
31 March 2021
Pafl Prop Ltd
Balance Sheet
As at
31 March 2021
Balance Sheet
Registered number:
10038253
2021 | 2020 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT LIABILITIES |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
( |
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Accruals and deferred income |
( |
( |
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NET (LIABILITIES)/ASSETS |
( |
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CAPITAL AND RESERVES |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 | 2020 | ||
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Office and administration |
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2.
Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
2021 | 2020 | ||
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£ | £ | ||
Bank loans and overdrafts | 333,511 | 261,025 |
3.
Going concern
In the opinion of the director, the company continues to be a going concern, this is based on the continuing support of the long term creditors
4.
General Information
Pafl Prop Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
10038253
. The registered office is 41 Poppyfields, Welwyn Garden City , Hertfordshire , AL7 2HJ.
Pafl Prop Ltd
Balance Sheet (continued)
As at
31 March 2021
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts 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.
On behalf of the board
Director
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