Paul Vosper Limited 01842152 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of the provision of consultancy services to the engineering industry. Digita Accounts Production Advanced 6.30.9574.0 Software true 01842152 2022-04-01 2023-03-31 01842152 2023-03-31 01842152 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01842152 bus:Micro-entities 2022-04-01 2023-03-31 01842152 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01842152 bus:FullAccounts 2022-04-01 2023-03-31 01842152 bus:RegisteredOffice 2022-04-01 2023-03-31 01842152 bus:Director1 2022-04-01 2023-03-31 01842152 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01842152 countries:AllCountries 2022-04-01 2023-03-31 01842152 2021-04-01 2022-03-31 01842152 2022-03-31 01842152 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 01842152

Paul Vosper Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023

Brebners
Chartered Accountants
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

 

Paul Vosper Limited

Statement of Financial Position as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

495

619

Current assets

 

17,495

17,560

Creditors: Amounts falling due within one year

 

(3,369)

(1,189)

Net current assets

 

14,126

16,371

Total assets less current liabilities

 

14,621

16,990

Accruals and deferred income

 

(2,500)

(2,500)

   

12,121

14,490

Capital and reserves

 

12,121

14,490


 

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:
c/o Brebners
First Floor
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2

Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3

Staff numbers

The average number of persons employed by the company during the year was 0 (2022 - 0).

 

Paul Vosper Limited

Statement of Financial Position as at 31 March 2023

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.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................

PS Vosper

Director

Company registration number: 01842152