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Paull Property Services Ltd.
Registered Number:04864248
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Paull Property Services Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04864248
As at 31 August 2023
Paull Property Services Ltd.
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
265
352
2
265
352
Current assets
Trade and other receivables
12,021
10,008
3
421
Cash and cash equivalents
-
10,008
12,442
Trade and other payables: amounts falling due within one
year
(12,689)
(6,663)
4
(247)
3,345
Net current assets
Total assets less current liabilities
3,610
105
3,610
Net assets
105
Capital and reserves
Called up share capital
1
1
Retained earnings
3,609
104
3,610
105
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr. V.B. Paull Director
These financial statements were approved and authorised for issue by the Board on 22 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
Paull Property Services Ltd.
Notes to the Financial Statements
Statutory Information
Paull Property Services Ltd. is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04864248.
Principal place of business:
39 Halls Road
Kingswood
Bristol
BS15 8JE
Registered address:
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
25% Reducing balance
Computer equipment
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5
For the year ended 31 August 2023
Paull Property Services Ltd.
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Plant and
machinery
£
£
£
Cost or
valuation
At 01 September 2022
6,002
4,105
1,897
At 31 August 2023
1,897
4,105
6,002
Provision for depreciation and impairment
At 01 September 2022
5,650
3,796
1,854
Charge for year
87
77
10
At 31 August 2023
5,737
3,873
1,864
At 31 August 2023
Net book value
33
232
265
At 31 August 2022
43
309
352
3. Trade and other receivables
2022
2023
£
£
Trade debtors
9,779
11,518
Other debtors
229
503
12,021
10,008
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
532
-
Trade creditors
398
111
Taxation and social security
3,489
4,542
Other creditors
2,244
8,036
6,663
12,689
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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