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Company Registration No. 13935507 (England and Wales)
Paul & Dey Ltd Unaudited accounts for the period from 23 February 2022 to 28 February 2023
Paul & Dey Ltd Unaudited accounts Contents
Page
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Paul & Dey Ltd Company Information for the period from 23 February 2022 to 28 February 2023
Director
Ranojit Paul
Company Number
13935507 (England and Wales)
Registered Office
17A BROAD STREET PARKGATE ROTHERHAM S62 6DX ENGLAND
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Paul & Dey Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
3,000 
Tangible assets
18,680 
21,680 
Current assets
Cash at bank and in hand
1,568 
Creditors: amounts falling due within one year
(263)
Net current assets
1,305 
Total assets less current liabilities
22,985 
Creditors: amounts falling due after more than one year
(15,000)
Net assets
7,985 
Capital and reserves
Profit and loss account
7,985 
Shareholders' funds
7,985 
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 20 September 2023 and were signed on its behalf by
Ranojit Paul Director Company Registration No. 13935507
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Paul & Dey Ltd Notes to the Accounts for the period from 23 February 2022 to 28 February 2023
1
Statutory information
Paul & Dey Ltd is a private company, limited by shares, registered in England and Wales, registration number 13935507. The registered office is 17A BROAD STREET, PARKGATE, ROTHERHAM, S62 6DX, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Method
Fixtures & fittings
Straight Line Method
Computer equipment
Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 23 February 2022
- 
Additions
3,000 
At 28 February 2023
3,000 
Amortisation
At 23 February 2022
- 
At 28 February 2023
- 
Net book value
At 28 February 2023
3,000 
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Paul & Dey Ltd Notes to the Accounts for the period from 23 February 2022 to 28 February 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 23 February 2022
- 
- 
- 
- 
Additions
13,500 
8,000 
1,850 
23,350 
At 28 February 2023
13,500 
8,000 
1,850 
23,350 
Depreciation
Charge for the period
2,700 
1,600 
370 
4,670 
At 28 February 2023
2,700 
1,600 
370 
4,670 
Net book value
At 28 February 2023
10,800 
6,400 
1,480 
18,680 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
263 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
15,000 
8
Average number of employees
During the period the average number of employees was 2.
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