Pausesilver Limited 31/12/2022 iXBRL

Pausesilver Limited 31/12/2022 iXBRL

PAUSESILVER LIMITED - Company Information

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0 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02070766 2022-01-01 2022-12-31 02070766 2022-12-31 02070766 2021-12-31 02070766 bus:RegisteredOffice 2022-01-01 2022-12-31 02070766 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 02070766 bus:Director1 2022-01-01 2022-12-31 02070766 core:WithinOneYear 2022-12-31 02070766 core:WithinOneYear 2021-12-31 02070766 bus:Director1 2021-12-31 02070766 bus:Director1 2022-12-31 02070766 bus:Micro-entities 2022-01-01 2022-12-31 02070766 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 02070766 bus:FullAccounts 2022-01-01 2022-12-31 02070766 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 02070766
Pausesilver Limited
Unaudited filleted financial statements
31 December 2022
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 2022
2022 2021
£ £ £ £
Fixed assets 859,690 867,146
_______ _______
Current assets 733,056 746,527
Prepayments and accrued income 1,894 1,339
_______ _______
734,950 747,866
Creditors: amounts falling due within one year ( 11,383) ( 9,718)
_______ _______
Net current assets 723,567 738,148
_______ _______
Total assets less current liabilities 1,583,257 1,605,294
Accruals and deferred income ( 4,690) ( 4,591)
_______ _______
Net assets 1,578,567 1,600,703
_______ _______
Capital and reserves 1,578,567 1,600,703
_______ _______
Notes to the financial statements
Pausesilver Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Ian Martyn Paul ( 543) 3,686 ( 4,023) ( 880)
_______ _______ _______ _______
For the year ending 31 December 2022 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 27 April 2023 , 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.