Paul Baisley Limited 07643732 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of a dental practioneer Digita Accounts Production Advanced 6.30.9574.0 true 07643732 2022-06-01 2023-05-31 07643732 2023-05-31 07643732 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07643732 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 07643732 bus:Micro-entities 2022-06-01 2023-05-31 07643732 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07643732 bus:FullAccounts 2022-06-01 2023-05-31 07643732 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 07643732 bus:RegisteredOffice 2022-06-01 2023-05-31 07643732 bus:Director1 2022-06-01 2023-05-31 07643732 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07643732 countries:EnglandWales 2022-06-01 2023-05-31 07643732 2021-06-01 2022-05-31 07643732 2022-05-31 07643732 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 07643732 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 07643732

Paul Baisley Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Paul Baisley Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Baisley Limited

Company Information

Director

Dr Paul Baisley

Registered office

The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Paul Baisley Limited

(Registration number: 07643732)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

26,324

31,572

Current assets

122,580

129,750

Creditors: Amounts falling due within one year

(27,391)

(29,300)

Net current assets

95,189

100,450

Total assets less current liabilities

121,513

132,022

Creditors: Amounts falling due after more than one year

(22,522)

(27,831)

Accruals and deferred income

(557)

(557)

 

98,434

103,634

Capital and reserves

98,434

103,634

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:
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

These financial statements were authorised for issue by the director on 16 October 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 2 (2022 - 2).

 

Paul Baisley Limited

(Registration number: 07643732)
Balance Sheet as at 31 May 2023

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.

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.

Approved and authorised by the director on 16 October 2023
 

.........................................
Dr Paul Baisley
Director