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
Paul Austen Associates Ltd
Company Information
for the year ended 31 March 2023
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
Paul Austen Associates Ltd
Statement of Financial Position
as at 31 March 2023
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)
Capital and reserves
107,299
16,903
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