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Company Registration No. 09807835 (England and Wales)
Paul Coward Ltd Unaudited accounts for the year ended 31 October 2023
Paul Coward Ltd Unaudited accounts Contents
Page
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Paul Coward Ltd Company Information for the year ended 31 October 2023
Directors
Mr P Coward Mrs A Coward
Company Number
09807835 (England and Wales)
Registered Office
20 OLD KILN LANE BOLTON BL1 5PD ENGLAND
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Paul Coward Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
87 
130 
Current assets
Cash at bank and in hand
2,858 
2,865 
Creditors: amounts falling due within one year
(1,230)
(1,257)
Net current assets
1,628 
1,608 
Net assets
1,715 
1,738 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,705 
1,728 
Shareholders' funds
1,715 
1,738 
For the year ending 31 October 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by
Mr P Coward Director Company Registration No. 09807835
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Paul Coward Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Paul Coward Ltd is a private company, limited by shares, registered in England and Wales, registration number 09807835. The registered office is 20 OLD KILN LANE, BOLTON, BL1 5PD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
440 
At 31 October 2023
440 
Depreciation
At 1 November 2022
310 
Charge for the year
43 
At 31 October 2023
353 
Net book value
At 31 October 2023
87 
At 31 October 2022
130 
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Paul Coward Ltd Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,107 
1,157 
Other creditors
123 
100 
1,230 
1,257 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Controlling party
The company is controlled by Mr P & Mrs A Coward
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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