Registered number
10217717
Paul Kempster Ltd
Filleted Accounts
31 March 2022
Paul Kempster Ltd
Registered number: 10217717
Balance Sheet
as at 31 March 2022
Notes 2022 2021
£ £
Current assets
Debtors 3 8,550 6,084
Cash at bank and in hand 6,014 4,883
14,564 10,967
Creditors: amounts falling due within one year 4 186 (1,171)
Net current assets 14,750 9,796
Net assets 14,750 9,796
Capital and reserves
Profit and loss account 14,750 9,796
Shareholders' funds 14,750 9,796
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Kempster Ltd
Director
Approved by the board on 21 August 2022
Paul Kempster Ltd
Notes to the Accounts
for the year ended 31 March 2022
1 Accounting policies
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2022 2021
£ £
Other debtors 8,550 6,084
4 Creditors: amounts falling due within one year 2022 2021
£ £
Taxation and social security costs (3,549) (2,466)
Other creditors 3,363 3,637
(186) 1,171
5 Other information
Paul Kempster Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Suite 207, Equitable House
10 Woolwich New Road
London
SE18 6AB
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