Pathway Projects Limited 31/03/2021 iXBRL

Pathway Projects Limited 31/03/2021 iXBRL

PATHWAY PROJECTS LIMITED - Company Information

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Company registration number: 9528079
Pathway Projects Limited
Unaudited filleted financial statements
31 March 2021
Pathway Projects Limited
Contents
Statement of financial position and notes to the financial statements
Pathway Projects Limited
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets 1,492 2,178
_______ _______
Current assets 784,117 355,471
Prepayments and accrued income 399,637 752,777
_______ _______
1,183,754 1,108,248
Creditors: amounts falling due within one year ( 1,120,191) ( 1,106,262)
_______ _______
Net current assets 63,563 1,986
_______ _______
Total assets less current liabilities 65,055 4,164
Creditors: amounts falling due after more than one year ( 40,000) -
Accruals and deferred income ( 2,120) ( 2,050)
_______ _______
Net assets 22,935 2,114
_______ _______
Capital and reserves 22,935 2,114
_______ _______
Notes to the financial statements
Pathway Projects Limited
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 3 ).
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2021 , and are signed on behalf of the board by:
Mr M Menelaou
Director
Company registration number: 9528079
The company is a private company limited by shares, registered in The United Kingdom. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.