Company Registration No. 08737365 (England and Wales)
Pace Property (Services) Limited
Financial statements
for the year ended 31 October 2021
Pace Property (Services) Limited
Financial statements
Contents
Pace Property (Services) Limited
Company Information
for the year ended 31 October 2021
Company Number
08737365 (England and Wales)
Registered Office
2 NEW UNION STREET
COVENTRY
CV1 2HN
Pace Property (Services) Limited
Statement of financial position
as at 31 October 2021
Creditors: amounts falling due within one year
(3,042)
(1,030)
Net current assets
15,127
12,158
Called up share capital
2
2
Profit and loss account
15,125
12,156
Shareholders' funds
15,127
12,158
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 March 2022 and were signed on its behalf by
P Deeley
Director
Company Registration No. 08737365
Pace Property (Services) Limited
Notes to the Accounts
for the year ended 31 October 2021
Pace Property (Services) Limited is a private company, limited by shares, registered in England and Wales, registration number 08737365. The registered office is 2 NEW UNION STREET, COVENTRY, CV1 2HN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents sales of services.
4
Debtors: amounts falling due within one year
2021
2020
Other debtors
18,169
13,188
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
3,042
1,030
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
