PAUL ART JOINERY LTD

Company Registration Number:
12100047 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

PAUL ART JOINERY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PAUL ART JOINERY LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 2
Newbury Gardens
Romford
England
RM3 8HH
Company Registration Number: 12100047 (England and Wales)

PAUL ART JOINERY LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 15,592 2,420
Prepayments and accrued income: 15,624 12,409
Creditors: amounts falling due within one year: ( 1,728 )
Net current assets (liabilities): 31,216 13,101
Total assets less current liabilities: 31,216 13,101
Creditors: amounts falling due after more than one year: ( 16,439 ) ( 23,020 )
Total net assets (liabilities): 14,777 ( 9,919 )
Capital and reserves: 14,777 ( 9,919 )

PAUL ART JOINERY LTD

Balance sheet continued

For the year ending 31 July 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Pavel Bugneac
Status: Director

The notes form part of these financial statements

PAUL ART JOINERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

PAUL ART JOINERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No