Pavleti Properties Limited - Accounts to registrar (filleted) - small 23.2.5

Pavleti Properties Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 02401610 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

PAVLETI PROPERTIES LIMITED

PAVLETI PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 02401610)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2


PAVLETI PROPERTIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs A M Hadjinicolaou
Mrs A M Osborn





SECRETARY: Mrs A M Hadjinicolaou





REGISTERED OFFICE: 44 Grand Parade
Brighton
East Sussex
BN2 9QA





REGISTERED NUMBER: 02401610 (England and Wales)





ACCOUNTANTS: Chariot House Limited
Chartered Accountants
44 Grand Parade
Brighton
East Sussex
BN2 9QA

PAVLETI PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 02401610)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £   
FIXED ASSETS 56,330 56,603

CURRENT ASSETS 6,019 10,104

CREDITORS
Amounts falling due within one year (48,815 ) (53,256 )
NET CURRENT LIABILITIES (42,796 ) (43,152 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,534

13,451

CAPITAL AND RESERVES 13,534 13,451

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 December 2023 and were signed on its behalf by:





Mrs A M Osborn - Director