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REGISTERED NUMBER: SC330686 (Scotland)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Paul Todd & Son Ltd.

Paul Todd & Son Ltd. (by shares) (Registered number: SC330686)

Contents of the Financial Statements
for the Year Ended 31 August 2023










Page

Company Information 1

Balance Sheet 2


Paul Todd & Son Ltd. (by shares)

Company Information
for the Year Ended 31 August 2023







Director: Paul James Todd





Registered office: 84 Alloway Grove
Paisley
PA2 7DQ





Registered number: SC330686 (Scotland)





Accountants: Total Accounting Ltd.
10 Moncrieff Street
Paisley
PA3 2BE

Paul Todd & Son Ltd. (by shares) (Registered number: SC330686)

Balance Sheet
31 August 2023

2023 2022
£    £   
Fixed assets 123,313 128,614

Current assets 53,629 36,536

Creditors
Amounts falling due within one year (46,922 ) (108,106 )
Net current assets/(liabilities) 6,707 (71,570 )
Total assets less current liabilities 130,020 57,044

Creditors
Amounts falling due after more than one year (75,000 ) (1,700 )
Net assets 55,020 55,344

Capital and reserves 55,020 55,344

Note to the financial statements

1. Average number of employees

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 October 2023 and were signed by:





Paul James Todd - Director