Pausesilver Limited 31/12/2021 iXBRL

Pausesilver Limited 31/12/2021 iXBRL

PAUSESILVER LIMITED - Company Information

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Company registration number: 02070766
Pausesilver Limited
Unaudited filleted financial statements
31 December 2021
Pausesilver Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pausesilver Limited
Directors and other information
Director Mr Ian Martyn Paul
Company number 02070766
Registered office 134 High Street
Hythe
Kent
CT21 5LB
Business address Grey Dawn
6 Cannongate Road
Hythe
Kent
CT21 5PX
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Pausesilver Limited
Statement of financial position
31 December 2021
2021 2020
£ £ £ £
Fixed assets 867,146 874,543
_______ _______
Current assets 746,527 712,656
Prepayments and accrued income 1,339 2,932
_______ _______
747,866 715,588
Creditors: amounts falling due within one year ( 9,718) ( 6,018)
_______ _______
Net current assets 738,148 709,570
_______ _______
Total assets less current liabilities 1,605,294 1,584,113
Accruals and deferred income ( 4,591) ( 4,200)
_______ _______
Net assets 1,600,703 1,579,913
_______ _______
Capital and reserves 1,600,703 1,579,913
_______ _______
Notes to the financial statements
Pausesilver Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
2. 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 Ian Martyn Paul ( 8) 14,539 ( 15,074) ( 543)
_______ _______ _______ _______
For the year ending 31 December 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 05 May 2022 , and are signed on behalf of the board by:
Mr Ian Martyn Paul
Director
Company registration number: 02070766
The company is a private company limited by shares, registered in England and Wales.