Pavilion Venue Ltd - Accounts to registrar (filleted) - small 23.2.5

Pavilion Venue Ltd - Accounts to registrar (filleted) - small 23.2.5

PAVILION VENUE LTD - Company Information

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REGISTERED NUMBER: 09368667 (England and Wales)















PAVILION VENUE LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023





PAVILION VENUE LTD (BY SHARES) (REGISTERED NUMBER: 09368667)

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










Page

Company Information 1

Balance Sheet 2


PAVILION VENUE LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Z Karim Gaya





REGISTERED OFFICE: 324 Hoe Street
London
E17 9PX





REGISTERED NUMBER: 09368667 (England and Wales)





ACCOUNTANTS: Auctus Accountants Ltd
2 Churchill Court
58 Station Road
Harrow
Middlesex
HA2 7SA
Page 1
PAVILION VENUE LTD (BY SHARES) (REGISTERED NUMBER: 09368667)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 110,035 48,302

CURRENT ASSETS 121,760 105,659

CREDITORS
Amounts falling due within one year (42,850 ) (47,067 )
NET CURRENT ASSETS 78,910 58,592
TOTAL ASSETS LESS CURRENT
LIABILITIES
188,945
106,894

CREDITORS
Amounts falling due after more than one
year
123,350
53,300
NET ASSETS 65,595 53,594

CAPITAL AND RESERVES 65,595 53,594

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2022 - 8 ) .



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

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

The director acknowledges his 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 director and authorised for issue on 10 June 2024 and were signed by:




Z Karim Gaya - Director


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