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Company registration number: 03191592
Paul A Green Limited
Unaudited filleted financial statements
30 April 2023
Paul A Green Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Paul A Green Limited
Directors and other information
Director P A Green
Company number 03191592
Registered office 57a Broadway
Leigh on Sea
Essex
SS9 1PE
Business address Rochester House
Main Road
Great Leighs
Chelmsford, Essex
CM14 4RX
Accountants Buckley Watson
57A Broadway
Leigh on Sea
Essex
SS9 1PE
Paul A Green Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Paul A Green Limited
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Paul A Green Limited for the year ended 30 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Paul A Green Limited, as a body, in accordance with the terms of our engagement letter dated 16 October 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Paul A Green Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul A Green Limited and its director as a body for our work or for this report.
It is your duty to ensure that Paul A Green Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Paul A Green Limited. You consider that Paul A Green Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Paul A Green Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Buckley Watson
Chartered Accountants
57A Broadway
Leigh on Sea
Essex
SS9 1PE
16 October 2023
Paul A Green Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 1,702 2,268
_______ _______
Current assets 105,284 88,851
Creditors: amounts falling due within one year ( 102,509) ( 80,794)
_______ _______
Net current assets 2,775 8,057
_______ _______
Total assets less current liabilities 4,477 10,325
Creditors: amounts falling due after more than one year ( 13,461) ( 18,611)
Provisions for liabilities - ( 70)
_______ _______
Net liabilities ( 8,984) ( 8,356)
_______ _______
Capital and reserves ( 8,984) ( 8,356)
_______ _______
Notes to the financial statements
Paul A Green Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 April 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 director acknowledges his 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 16 October 2023 , and are signed on behalf of the board by:
P A Green
Director
Company registration number: 03191592
The company is a private company limited by shares, registered in England and Wales.