ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-04-302020-04-30true2019-05-01falseThe principal activity of the company is provision of accounting and insolvency services22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07616432 2019-05-01 2020-04-30 07616432 2018-05-01 2019-04-30 07616432 2020-04-30 07616432 2019-04-30 07616432 c:Director1 2019-05-01 2020-04-30 07616432 d:CurrentFinancialInstruments 2020-04-30 07616432 d:CurrentFinancialInstruments 2019-04-30 07616432 c:Micro-entities 2019-05-01 2020-04-30 07616432 c:AuditExempt-NoAccountantsReport 2019-05-01 2020-04-30 07616432 c:FullAccounts 2019-05-01 2020-04-30 07616432 c:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30 iso4217:GBP xbrli:pure
Registered number: 07616432














PA RESTRUCTURING LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2020

 
PA RESTRUCTURING LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2


 
PA RESTRUCTURING LIMITED
REGISTERED NUMBER:07616432

BALANCE SHEET
AS AT 30 APRIL 2020

2020
2019
£
£


Fixed assets investment
301
301

Current assets
5,625,474
4,413,611

Creditors: amounts falling due within one year
(733,311)
(113,106)

Net current assets
 
 
4,892,163
 
 
4,300,505

Total assets less current liabilities
4,892,464
4,300,806


Net assets
4,892,464
4,300,806



Capital and reserves
4,892,464
4,300,806


Notes

General information

PA Restructuring Limited is a private company, limited by shares, registered in England and Wales, registration number 07616432. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE and the trading address is 26-28 Bedford Row, London, WC1R 4HE.

The principal activity of the company is provision of accounting and insolvency services.

The company's functional and presentational currency is pound sterling.

Going concern note
The director is assessing, on a daily basis, the impact of the significant uncertainty arising from the COVID-19 virus. Whilst the director appreciates there is a significant uncertainty surrounding the future economic climate, the company is well placed to address these impacts. The director is satisfied that the company will be able to satisfy its financial obligations for at least 12 months from the date of signature of the financial statements, which have been prepared on the going concern basis.



Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2019 - 2).

















1

 
PA RESTRUCTURING LIMITED
REGISTERED NUMBER:07616432
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2020

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 January 2021.




P R Appleton
Director

 
2