Paspic_Limited_29_Oct_2022_set_of_accounts_for_filing.html

Paspic_Limited_29_Oct_2022_set_of_accounts_for_filing.html

PASPIC LIMITED - Company Information

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31 October 2021 v2023.23.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP031369652021-10-312022-10-29031369652022-10-29031369652021-10-3003136965core:WithinOneYear2022-10-2903136965core:WithinOneYear2021-10-3003136965core:AfterOneYear2022-10-2903136965core:AfterOneYear2021-10-3003136965bus:RegisteredOffice2021-10-312022-10-29031369652020-10-312021-10-3003136965bus:Director12021-10-312022-10-290313696512021-10-312022-10-2903136965countries:EnglandWales2021-10-312022-10-2903136965bus:AuditExemptWithAccountantsReport2021-10-312022-10-2903136965bus:PrivateLimitedCompanyLtd2021-10-312022-10-2903136965bus:Micro-entities2021-10-312022-10-2903136965bus:FullAccounts2021-10-312022-10-29
Company registration number:
03136965
Paspic Limited
Unaudited Filleted Financial Statements for the year ended
29 October 2022
Paspic Limited
Statement of Financial Position
29 October 2022
20222021
££
Fixed assets
1
 
1
 
   
Current assets
15,671
 
13,192
 
Creditors: amounts falling due within one year
(16,868
 )
(10,678
 )
Net current (liabilities)/assets
(1,197
 )
2,514
 
Total assets less current liabilities
(1,196
 )
2,515
 
Creditors: amounts falling due after more than one year
(28,734
 )
(33,091
 )
Accruals and deferred income
(1,825
 )
(1,825
 )
Net liabilities
(31,755
 )
(32,401
 )
   
Capital and reserves
(31,755
 )
(32,401
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
168 Church Road
,
Hove
,
East Sussex
,
BN3 2DL
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
2.00
).
For the year ending
29 October 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
18 October 2023
, and are signed on behalf of the board by:
Y Hecht
Director
Company registration number:
03136965