Company Registration Number 09709145 (England and Wales)
PASS DESIGNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
PASS DESIGNS LIMITED
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
393
815
Current assets
12,306
21,804
Creditors: amounts falling due within one year
(1,323)
(11,408)
Net current assets
10,983
10,396
Total assets less current liabilities
11,376
11,211
Accruals and deferred income
(900)
(360)
Net assets
10,476
10,851
Capital and reserves
10,476
10,851
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
Pass Designs Limited is a private company limited by shares incorporated in England and Wales. The registered office is 152 Wyke Road, Trowbridge, Wiltshire, United Kingdom, BA14 7NT.
For the year ended 31 July 2021 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.
PASS DESIGNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 January 2022
Mr P Smith
Director
Company Registration Number 09709145