PAV Ltd 31/07/2021 iXBRL

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Company registration number: NI608397

PAV Ltd

Unaudited filleted financial statements

31 July 2021

PAV Ltd

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

PAV Ltd

Directors and other information


	Director	Mr Pavel Chursin


	Company number	NI608397


	Registered office	4 Rossole Road
		Enniskillen
		Co. Fermanagh
		BT74 7LQ


	Business address	4 Rossole Road
		Enniskillen
		Co. Fermanagh
		BT74 7LQ


	Accountants	Crudden Dolan Ltd
		23-25 Darling Street
		Enniskillen
		Fermanagh
		BT74 7DP




	Bankers	Bank of Ireland
		7 Townhall Street
		Enniskillen
		Co. Fermanagh
		BT74 7BD

PAV Ltd

Report to the director on the preparation of the

unaudited statutory financial statements of PAV Ltd

Year ended 31 July 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PAV Ltd for the year ended 31 July 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.

This report is made solely to the director of PAV Ltd, as a body, in accordance with the terms of our engagement letter dated 28 June 2018. Our work has been undertaken solely to prepare for your approval the financial statements of PAV Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PAV Ltd and its director as a body for our work or for this report.

It is your duty to ensure that PAV Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PAV Ltd. You consider that PAV Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of PAV Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Crudden Dolan Ltd

Chartered Accountants

23-25 Darling Street

Enniskillen

Fermanagh

BT74 7DP

11 November 2021

PAV Ltd

Statement of financial position

31 July 2021

	2021	2020
	£	£

Fixed assets	1,307	632
	_______	_______

Current assets	8,168	1,936

Creditors: amounts falling due within one year	( 4,432)	( 1,486)
	_______	_______

Net current assets	3,736	450
	_______	_______

Total assets less current liabilities	5,043	1,082

Accruals and deferred income	( 1,194)	( 930)

	_______	_______
Net assets	3,849	152
	_______	_______

Capital and reserves	3,849	152
	_______	_______

PAV Ltd

Year ended 31 July 2021

Notes to the financial statements

1. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2021
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Pavel Chursin	( 1,353)	3,528	( 5,429)	( 3,254)
		_______	_______	_______	_______

2020
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Pavel Chursin	( 8)	6,467	( 7,812)	( 1,353)
		_______	_______	_______	_______

For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The member has 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 11 November 2021 , and are signed on behalf of the board by:

Mr Pavel Chursin

Director

Company registration number: NI608397

The company is a private company limited by shares, registered in Northern Ireland.