Registered number
08954684
Paul Calver Limited
Accounts
31 March 2022
Paul Calver Limited
Registered number: 08954684
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 12,523 24,164
Current assets 87,490 97,845
Prepayments and accrued income 130 107
87,620 97,952
Creditors: amounts falling due within one year (20,479) (22,796)
Net current assets 67,141 75,156
Total assets less current liabilities 79,664 99,320
Creditors: amounts falling due after more than one year (17,413) (22,917)
Accruals and deferred income (800) (800)
Net assets 61,451 75,603
Capital and reserves 61,451 75,603
Number Number
Average number of employees 1 1
At 31 March 2022, the company had total commitments under non-cancellable operating leases of £705.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 9 Tunstall Studios, 34-44 Tunstall Road, London SW9 8DA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P B Calver
Director
Approved by the board on 16 August 2022
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