Registered Number NI628381

PAUL K WHITE ASSOCIATES LTD

Micro-entity Accounts

31 December 2021

PAUL K WHITE ASSOCIATES LTD Registered Number NI628381

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
1,973
2,630
Current Assets
74,958
73,197
Creditors: amounts falling due within one year
(9,050)
(5,676)
Net current assets (liabilities)
65,908
67,521
Total assets less current liabilities
67,881
70,151
Creditors: amounts falling due after more than one year
(9,250)
(15,090)
Total net assets (liabilities)
58,631
55,061
Capital and reserves
58,631
55,061
  • 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 5 September 2022

And signed on their behalf by:
Paul K White, Director

PAUL K WHITE ASSOCIATES LTD Registered Number NI628381

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

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