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2022-08-31 07006660 1 2021-09-01 2022-08-31 07006660 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 07006660
PA Professional Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 07006660
2023 2022
£ £
Fixed assets 626 694
Current assets 64,960 98,940
Creditors: Amounts Falling Due Within One Year (8,312 ) (39,709 )
NET CURRENT ASSETS 56,648 59,231
TOTAL ASSETS LESS CURRENT LIABILITIES 57,274 59,925
Accruals and deferred income (480 ) (462 )
NET ASSETS 56,794 59,463
CAPITAL AND RESERVES 56,794 59,463
Notes
1. General Information
PA Professional Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07006660 . The registered office is Furzebank, Poplars Close, New Barn, Longfield, Kent, DA3 7LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mrs Marie Hutchinson
Director
10 November 2023