0 31/03/2023 2023-03-31 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 2022-04-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 03172598 2022-04-01 2023-03-31 03172598 2023-03-31 03172598 2022-03-31 03172598 bus:Director1 2022-04-01 2023-03-31 03172598 core:WithinOneYear 2023-03-31 03172598 core:WithinOneYear 2022-03-31 03172598 core:AfterOneYear 2023-03-31 03172598 core:AfterOneYear 2022-03-31 03172598 bus:Micro-entities 2022-04-01 2023-03-31 03172598 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03172598 bus:FullAccounts 2022-04-01 2023-03-31 03172598 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03172598 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 03172598
Paddington Property Services Limited
Unaudited filleted financial statements
31 March 2023
Paddington Property Services Limited
Contents
Statement of financial position and notes to the financial statements
Paddington Property Services Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 212,690 212,870
_______ _______
Current assets 19,891 8,599
Creditors: amounts falling due within one year ( 8,852) ( 4,567)
_______ _______
Net current assets 11,039 4,032
_______ _______
Total assets less current liabilities 223,729 216,902
Creditors: amounts falling due after more than one year ( 183,117) ( 178,512)
Accruals and deferred income ( 27,511) ( 17,032)
_______ _______
Net assets 13,101 21,358
_______ _______
Capital and reserves 13,101 21,358
_______ _______
Notes to the financial statements
Paddington Property Services Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the 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 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 directors acknowledge their 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 27 June 2023 , and are signed on behalf of the board by:
Mr P I Herman
Director
Company registration number: 03172598
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Management House, 2 Sotheron Road, Watford, Herts., WD17 2QA.