Registered Number 11770119

PAULROCK HOLDINGS LIMITED

Micro-entity Accounts

31 December 2021

PAULROCK HOLDINGS LIMITED Registered Number 11770119

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
600,860
601,146
Current Assets
35,413
19,417
Creditors: amounts falling due within one year
(5,882)
(4,931)
Net current assets (liabilities)
29,531
14,486
Total assets less current liabilities
630,391
615,632
Creditors: amounts falling due after more than one year
(587,362)
(587,362)
Total net assets (liabilities)
43,029
28,270
Capital and reserves
43,029
28,270
  • For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 18 March 2022

And signed on their behalf by:
Paulette Michelle Ryan, Director

PAULROCK HOLDINGS LIMITED Registered Number 11770119

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0