11227730falsethe Performing Arts:Comedy2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11227730

Paul Smith Comedy Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH

Paul Smith Comedy Ltd

Registered Number: 11227730
BALANCE SHEET AT 28/02/2023
20232022
££
Fixed assets52,63174,759
Current assets152,909110,445
Creditors: amounts falling due within one year(173,559)(136,353)
Net Current Liabilities(20,650)(25,908)
Total assets less current liabilities31,98148,851
Creditors: amounts falling due after more than one year23,33343,333
Accruals and deferred income8,5005,500
Net Assets14818
Capital and reserves14818
Directors' benefits: advances, credits and guarantees
At the year end a director owed the company £12,903 and it is the intention that this will be repaid within 9 months from the year end.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11227730. Registered office Unit 17, Mersey House, 140 Speke House, Liverpool, L19 2PH

Paul Smith Comedy Ltd

Registered Number: 11227730
For the year ending 28/02/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/10/2023 and signed on their behalf by
.............................
Paul Smith
Director