PASIAK LTD,Ltd - AccountsLtd - Accounts

PASIAK LTD,Ltd - AccountsLtd - Accounts

PASIAK LTD - Company Information

Print Friendly Version

2022-04-05 14027249 2023-03-31 14027249 2022-04-05 2023-03-31 14027249 uk-core:WithinOneYear 2023-03-31 14027249 uk-core:ShareCapital 2023-03-31 14027249 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 14027249 uk-bus:Director1 2022-04-05 2023-03-31 iso4217:GBP xbrli:pure 14027249 uk-bus:AuditExempt-NoAccountantsReport 2022-04-05 2023-03-31 14027249 uk-bus:FRS102 2022-04-05 2023-03-31 14027249 uk-bus:FullAccounts 2022-04-05 2023-03-31 14027249 uk-bus:PrivateLimitedCompanyLtd 2022-04-05 2023-03-31
PASIAK LTD
Registered Number:14027249
For the period ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2023
PASIAK LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14027249
As at 31 March 2023
PASIAK LTD
Statement of Financial Position
£
31/3/2023
Notes
Current assets
Trade and other receivables
250
2
Cash and cash equivalents
3,064
3,314
Trade and other payables: amounts falling due within
one year
(2,690)
3
624
Net current assets
Total assets less current liabilities
624
624
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
524
624
Shareholders' funds
For the period ended 31 March 2023 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 of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Pawel Stanislaw GUZIK Director
These financial statements were approved and authorised for issue by the Board on 19 October 2023 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the period ended 31 March 2023
PASIAK LTD
Notes to the Financial Statements
Statutory Information
PASIAK LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14027249.
Registered address:
Hanson Yard
Botany Way
Purfleet
RM19 1SR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/3/2023
£
Trade debtors
150
Other debtors
100
250
3. Trade and other payables: amounts falling due within one year
31/3/2023
£
Taxation and social security
123
Other creditors
2,567
2,690
4. Average number of persons employed
During the year the average number of employees was 1
2 of 2