PAVILLION_PLAZA_CAFE_LTD - Accounts


Company registration number 11234117 (England and Wales)
PAVILLION PLAZA CAFE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
PAVILLION PLAZA CAFE LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
16,380
17,660
Current assets
47,986
43,729
Prepayments and accrued income
14,529
13,633
Creditors: amounts falling due within one year
(38,196)
(42,699)
Net current assets
24,319
14,663
Total assets less current liabilities
40,699
32,323
Net assets
40,699
32,323
Capital and reserves
40,699
32,323
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
6
6

Pavillion Plaza Cafe Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Pavillion Centre, High Street, Waltham Cross, Hertfordshire, UK, EN8 7BZ.

For the year ended 31 March 2022 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.

PAVILLION PLAZA CAFE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 November 2022
Mr Celal Beliger
Director
Company Registration Number 11234117
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