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Company Registration No. 8964065 (England and Wales)
Paul Austen Associates Ltd Unaudited accounts for the year ended 31 March 2023
Paul Austen Associates Ltd Annual report and unaudited accounts for the year ended 31 March 2023
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Paul Austen Associates Ltd Company Information for the year ended 31 March 2023
Director
Paul Austen
Company Number
8964065 (England and Wales)
Registered Office
Riverside Mountbatten Way Congleton Cheshire CW12 1DY
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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Paul Austen Associates Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
209,963 
174,207 
Current assets
105,989 
16,364 
Prepayments and accrued income
3,790 
3,790 
Creditors: amounts falling due within one year
(14,171)
(19,953)
Net current assets
95,608 
201 
Total assets less current liabilities
305,571 
174,408 
Creditors: amounts falling due after more than one year
(152,172)
(117,405)
Provisions for liabilities
(39,000)
(34,000)
Accruals and deferred income
(7,100)
(6,100)
Net assets
107,299 
16,903 
Capital and reserves
107,299 
16,903 
NOTES TO THE ACCOUNTS
1 Statutory information
Paul Austen Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 8964065. The registered office is Riverside, Mountbatten Way, Congleton, Cheshire, CW12 1DY.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 October 2023
Paul Austen Director Company Registration No. 8964065
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