PATHFINDER CONSULTING UK LTD - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05966102 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2020

for

PATHFINDER CONSULTING UK LTD

Page

Balance Sheet

1

FIXED ASSETS

1,282

868

CURRENT ASSETS

35,589

29,814

CREDITORS

Amounts falling due within one year

(36,763

)

(30,547

)

NET CURRENT LIABILITIES

(1,174

)

(733

)

TOTAL ASSETS LESS CURRENT LIABILITIES

108

135

CAPITAL AND RESERVES

108

135

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PATHFINDER CONSULTING UK LTD 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:

05966102

Registered office:

15 Rosecare Close

Ealing

London

W13 8DG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2020 and 31 October 2019:

31.10.20

31.10.19

£

£

S Antao

Balance outstanding at start of year

1,549

167

Amounts advanced

1,976

1,382

Amounts repaid

(1,549

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,976

1,549

Mr Sanjiv Joseph Antao and Mrs Sharmila Natasha Antao hold 50 % shares each in the company. Therefore, they are the ultimate controlling parties by the virtue of their shares.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 30 November 2021 and were signed by:

S Antao - Director