Pagepart Limited - Period Ending 2023-07-31

Pagepart Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Pagepart Limited

Company Information

Directors

Mr Ian Joseph Law Mr Graham Frederick Law

Company secretary

Mr Graham Frederick Law

Registered office

204C High Street Ongar Essex CM5 9JJ

Accountants

Watson & Co 204C High Street Ongar Essex CM5 9JJ

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pagepart Limited
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pagepart Limited for the year ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Pagepart Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Pagepart Limited and state those matters that we have agreed to state to the Board of Directors of Pagepart Limited, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pagepart Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pagepart Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Pagepart Limited. You consider that Pagepart Limited 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 accounts of Pagepart Limited. 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 accounts.

......................................

Watson & Co
204C High Street
Ongar
Essex
CM5 9JJ

27 September 2023

Pagepart Limited

(Registration number: 03078600)
Balance Sheet as at 31 July 2023

	2023 £	2022 £
Fixed assets	923,006	910,303
Current assets	2,393,462	1,795,527
Prepayments and accrued income	24,160	-
Creditors: Amounts falling due within one year	(354,271)	(577,805)
Net current assets	2,063,351	1,217,722
Total assets less current liabilities	2,986,357	2,128,025
Creditors: Amounts falling due after more than one year	(1,890,770)	(971,770)
Accruals and deferred income	(3,595)	(3,595)
	1,091,992	1,152,660
Capital and reserves	1,091,992	1,152,660

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
204C High Street
Ongar
Essex
CM5 9JJ

These financial statements were authorised for issue by the Board on 27 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Pagepart Limited

(Registration number: 03078600)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 September 2023 and signed on its behalf by:
 

......................................... Mr Ian Joseph Law Director