Paul Gammon Limited 09282961 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Investment company Digita Accounts Production Advanced 6.30.9574.0 true 09282961 2022-03-01 2023-02-28 09282961 2023-02-28 09282961 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09282961 bus:Micro-entities 2022-03-01 2023-02-28 09282961 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09282961 bus:FullAccounts 2022-03-01 2023-02-28 09282961 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09282961 bus:RegisteredOffice 2022-03-01 2023-02-28 09282961 bus:Director1 2022-03-01 2023-02-28 09282961 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09282961 countries:EnglandWales 2022-03-01 2023-02-28 09282961 2021-03-01 2022-02-28 09282961 2022-02-28 09282961 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09282961

Paul Gammon Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Paul Gammon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Gammon Limited

Company Information

Director

Mr P W Gammon

Registered office

4 Eastacombe Rise
Heanton
Barnstaple
Devon
EX31 4DG

Accountants

Ward and Co Chartered Accountants
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

Paul Gammon Limited

(Registration number: 09282961)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

146,000

146,000

Current assets

274,372

309,977

Creditors: Amounts falling due within one year

(54,000)

(54,499)

Net current assets

220,372

255,478

 

366,372

401,478

Capital and reserves

366,372

401,478

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Eastacombe Rise
Heanton
Barnstaple
Devon
EX31 4DG

These financial statements were authorised for issue by the director on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 October 2023
 

 

Paul Gammon Limited

(Registration number: 09282961)
Balance Sheet as at 28 February 2023

.........................................
Mr P W Gammon
Director