Pathway Projects Limited 31/03/2023 iXBRL

Pathway Projects Limited 31/03/2023 iXBRL

PATHWAY PROJECTS LIMITED - Company Information

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3 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 9528079 2022-04-01 2023-03-31 9528079 2023-03-31 9528079 2021-04-01 2022-03-31 9528079 2022-03-31 9528079 bus:Director1 2022-04-01 2023-03-31 9528079 core:WithinOneYear 2023-03-31 9528079 core:WithinOneYear 2022-03-31 9528079 core:AfterOneYear 2023-03-31 9528079 core:AfterOneYear 2022-03-31 9528079 bus:Micro-entities 2022-04-01 2023-03-31 9528079 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 9528079 bus:FullAccounts 2022-04-01 2023-03-31 9528079 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 9528079 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
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Company registration number: 9528079
Pathway Projects Limited
Unaudited filleted financial statements
31 March 2023
Pathway Projects Limited
Contents
Statement of financial position and notes to the financial statements
Pathway Projects Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 3,719 1,119
_______ _______
Current assets 427,053 527,006
Prepayments and accrued income 399,637 399,637
_______ _______
826,690 926,643
Creditors: amounts falling due within one year ( 781,710) ( 848,211)
_______ _______
Net current assets 44,980 78,432
_______ _______
Total assets less current liabilities 48,699 79,551
Creditors: amounts falling due after more than one year ( 26,564) ( 34,312)
Accruals and deferred income ( 1,950) ( 2,210)
_______ _______
Net assets 20,185 43,029
_______ _______
Capital and reserves 20,185 43,029
_______ _______
Notes to the financial statements
Pathway Projects Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 21 December 2023 , and are signed on behalf of the board by:
Mr M Menelaou
Director
Company registration number: 9528079
The company is a private company limited by shares, registered in the United Kingdom. The address of the registered office is Davis Bonley, Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.