0 31/12/2021 2021-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-01-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP NI636389 2021-01-01 2021-12-31 NI636389 2021-12-31 NI636389 2020-12-31 NI636389 bus:Director1 2021-01-01 2021-12-31 NI636389 core:WithinOneYear 2021-12-31 NI636389 core:WithinOneYear 2020-12-31 NI636389 bus:Director1 2020-12-31 NI636389 bus:Director1 2021-12-31 NI636389 bus:Director1 2019-12-31 NI636389 bus:Director1 2020-12-31 NI636389 bus:Director1 2020-01-01 2020-12-31 NI636389 bus:Micro-entities 2021-01-01 2021-12-31 NI636389 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 NI636389 bus:FullAccounts 2021-01-01 2021-12-31 NI636389 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 NI636389 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Company registration number: NI636389
Paul Cunningham Contracts Ltd
Unaudited filleted financial statements
31 December 2021
Paul Cunningham Contracts Ltd
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 41,539 46,154
_______ _______
Current assets 1,378 1,273
Creditors: amounts falling due within one year ( 82,280) ( 81,630)
_______ _______
Net current liabilities ( 80,902) ( 80,357)
_______ _______
Total assets less current liabilities ( 39,363) ( 34,203)
Accruals and deferred income ( 450) ( 450)
_______ _______
Net liabilities ( 39,813) ( 34,653)
_______ _______
Capital and reserves ( 39,813) ( 34,653)
_______ _______
Notes to the financial statements
Paul Cunningham Contracts Ltd
Year ended 31 December 2021
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Paul Cunningham ( 81,630) ( 650) ( 82,280)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Paul Cunningham ( 89,341) 7,711 ( 81,630)
_______ _______ _______
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 August 2022 , and are signed on behalf of the board by:
Mr Paul Cunningham
Director
Company registration number: NI636389
The company is a private company limited by shares, registered in Northern Ireland.