PASCAL_GENIN_LIMITED - Accounts


Company registration number 06965961 (England and Wales)
PASCAL GENIN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PASCAL GENIN LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,772
3,300
Current assets
43,198
41,856
Creditors: amounts falling due within one year
(7,923)
(19,329)
Net current assets
35,275
22,527
Total assets less current liabilities
39,047
25,827
Net assets
39,047
25,827
Capital and reserves
39,047
25,827
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Pascal Genin Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

For the year 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 21 November 2023
Mr P B Genin
Director
Company Registration Number 06965961
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr P B Geninfalse069659612022-04-012023-03-31069659612023-03-31069659612022-03-3106965961core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3106965961core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31069659612021-04-012022-03-3106965961bus:Director12022-04-012023-03-3106965961bus:PrivateLimitedCompanyLtd2022-04-012023-03-3106965961bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3106965961bus:Micro-entities2022-04-012023-03-3106965961bus:AuditExemptWithAccountantsReport2022-04-012023-03-3106965961bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP