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COMPANY REGISTRATION NUMBER: 10846117
PADDINGTON BARNES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2022
PADDINGTON BARNES LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2022
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
PADDINGTON BARNES LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
D Bower
E Eather
Registered office
35 Fitzgerald Avenue
London
SW14 8SZ
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
PADDINGTON BARNES LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2022
2022
2021
£
£
£
Current assets
151,075
219,436
Creditors: amounts falling due within one year
24,035
36,923
-----------
-----------
NET CURRENT ASSETS
127,040
182,513
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
127,040
182,513
Accruals and deferred income
3,592
3,534
-----------
-----------
123,448
178,979
-----------
-----------
Capital and reserves
123,448
178,979
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors' advances, credits and guarantees
The following is a summary of the directors' transactions with the company during the year.
2022
£
Balance b/fwd as at 1 August 2021 97,187
Amount repaid (55,337)
Interest charged @ 3% 1,256
---------
Balance due to the company at 31 July 2022 43,106
---------
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 30 September 2023 , and are signed on behalf of the board by:
D Bower
Director
Company registration number: 10846117
The company is a private company limited by shares, registered in England and Wales.