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Registration number: 11158807

Paul Davies Sound Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Paul Davies Sound Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Paul Davies Sound Services Limited

Company Information

Director

Mr Paul Stuart Davies

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Harris Kafton Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Paul Davies Sound Services Limited

(Registration number: 11158807)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,461

2,193

Current assets

55,389

14,070

Creditors: Amounts falling due within one year

(38,698)

(12,023)

Net current assets

16,691

2,047

Total assets less current liabilities

18,152

4,240

Accruals and deferred income

(2,250)

(2,250)

 

15,902

1,990

Capital and reserves

15,902

1,990

 

Paul Davies Sound Services Limited

(Registration number: 11158807)
Balance Sheet as at 31 May 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 9 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 September 2023
 

.........................................
Mr Paul Stuart Davies
Director