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REGISTERED NUMBER: 06971454 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Pauline Reynolds & Company Limited

Pauline Reynolds & Company Limited (Registered number: 06971454)






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




Page

Balance Sheet 1


Pauline Reynolds & Company Limited (Registered number: 06971454)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £   
CURRENT ASSETS 91,521 66,361

CREDITORS
Amounts falling due within one year (90,304 ) (62,450 )
NET CURRENT ASSETS 1,217 3,911
TOTAL ASSETS LESS CURRENT LIABILITIES 1,217 3,911

CAPITAL AND RESERVES 1,217 3,911

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pauline Reynolds & Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06971454

Registered office: Saturn House
Knowsley Business Park
School Lane
Prescot
Merseyside
L34 9GJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Mrs P M Reynolds
Balance outstanding at start of year 44,258 89,652
Amounts advanced 385,264 247,947
Amounts repaid (383,016 ) (293,341 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 46,506 44,258



Pauline Reynolds & Company Limited (Registered number: 06971454)

Balance Sheet - continued
31 March 2023


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

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

The director acknowledges her 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 13 November 2023 and were signed by:





Mrs P M Reynolds - Director