Registered Number NI628381

PAUL K WHITE ASSOCIATES LTD

Micro-entity Accounts

31 December 2022

PAUL K WHITE ASSOCIATES LTD Registered Number NI628381

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
1,480
1,973
Current Assets
110,528
74,958
Creditors: amounts falling due within one year
(21,228)
(9,050)
Net current assets (liabilities)
89,300
65,908
Total assets less current liabilities
90,780
67,881
Creditors: amounts falling due after more than one year
(9,281)
(9,250)
Total net assets (liabilities)
81,499
58,631
Capital and reserves
81,499
58,631
  • For the year ending 31 December 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 18 August 2023

And signed on their behalf by:
PK White, Director

PAUL K WHITE ASSOCIATES LTD Registered Number NI628381

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1