Paul Jerreat Limited 06468374 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Flooring supply Digita Accounts Production Advanced 6.30.9574.0 true 06468374 2022-02-01 2023-01-31 06468374 2023-01-31 06468374 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06468374 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 06468374 bus:Micro-entities 2022-02-01 2023-01-31 06468374 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 06468374 bus:FullAccounts 2022-02-01 2023-01-31 06468374 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 06468374 bus:RegisteredOffice 2022-02-01 2023-01-31 06468374 bus:Director1 2022-02-01 2023-01-31 06468374 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06468374 countries:England 2022-02-01 2023-01-31 06468374 2021-02-01 2022-01-31 06468374 2022-01-31 06468374 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 06468374 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 06468374

Paul Jerreat Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Paul Jerreat Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Jerreat Limited

Company Information

Director

Mr P Jerreat

Registered office

Willow House
London Road
West Malling
ME19 5AJ

Accountants

Taylor Brooker Accountancy Limited
Accountants
Suite 122
70 Churchill Square
Kingshill
West Malling
Kent
ME19 4YU

 

Paul Jerreat Limited

(Registration number: 06468374)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

15,688

18,457

Current assets

5,058

13,501

Creditors: Amounts falling due within one year

(10,931)

(13,501)

Net current liabilities

(5,873)

-

Total assets less current liabilities

9,815

18,457

Creditors: Amounts falling due after more than one year

(8,816)

(11,503)

Accruals and deferred income

(1,613)

(1,553)

 

(614)

5,401

Capital and reserves

(614)

5,401

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Willow House
London Road
West Malling
ME19 5AJ

These financial statements were authorised for issue by the director on 18 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 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Paul Jerreat Limited

(Registration number: 06468374)
Balance Sheet as at 31 January 2023

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 18 October 2023
 

.........................................
Mr P Jerreat
Director