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Registered number: 09054128
Paul Crockett Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2022
Otter Accountants Ltd

Chartered Accountants

24 Raleigh Road
Ottery St Mary
Devon
EX11 1TG
Balance Sheet
Registered number: 09054128
2022 2021
£ £
Fixed assets 5,989 -
Current assets 15,378 32,798
Creditors: Amounts Falling Due Within One Year (4,824 ) (5,600 )
NET CURRENT ASSETS 10,554 27,198
TOTAL ASSETS LESS CURRENT LIABILITIES 16,543 27,198
Creditors: Amounts Falling After More Than One Year (6,833 ) (8,542 )
Accruals and deferred income (850 ) (800 )
NET ASSETS 8,860 17,856
CAPITAL AND RESERVES 8,860 17,856
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2021 Amounts advanced Amounts repaid Amounts written off As at 31 May 2022
£ £ £ £ £
Mr Paul Crockett 16,233 6,085 16,233 - 6,085
The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 1st August 2022.
3. General Information
Paul Crockett Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09054128 . The registered office is Vine Park Bungalow, Fenny Bridges, Honiton, Devon, EX14 3BG.
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For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Paul Crockett
Director
01/08/2022