8 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05046366 2022-03-01 2023-02-28 05046366 2023-02-28 05046366 2021-03-01 2022-02-28 05046366 2022-02-28 05046366 bus:Director1 2022-03-01 2023-02-28 05046366 core:WithinOneYear 2023-02-28 05046366 core:WithinOneYear 2022-02-28 05046366 bus:Micro-entities 2022-03-01 2023-02-28 05046366 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 05046366 bus:FullAccounts 2022-03-01 2023-02-28 05046366 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05046366 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 05046366
Paul Beech and Company Ltd
Financial statements
28 February 2023
Paul Beech and Company Ltd
Contents
Statement of financial position and notes to the financial statements
Paul Beech and Company Ltd
Statement of financial position
28th February 2023
2023 2022
£ £ £ £
Current assets 341,059 339,768
Prepayments and accrued income 13,489 12,618
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354,548 352,386
Creditors: amounts falling due within one year ( 170,539) ( 144,091)
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Net current assets 184,009 208,295
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Total assets less current liabilities 184,009 208,295
Accruals and deferred income ( 625) ( 11,582)
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Net assets 183,384 196,713
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Capital and reserves 183,384 196,713
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Notes to the financial statements
Paul Beech and Company Ltd
Year ended 28th February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 7 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 05 November 2023 , and are signed on behalf of the board by:
P.T. Beech
Director
Company registration number: 05046366
The company is a private company limited by shares, registered in England. The address of the registered office is 12 Lilac Drive, Lutterworth, Leicestershire, LE17 4FP.