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Registration number: 08900988

Paul Andrew Creative Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Paul Andrew Creative Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Andrew Creative Ltd

Company Information

Director

P Andrew

Registered office

Lcb Depot
31 Rutland Street
Leicester
LE1 1RE

Accountants

Cheryl Major Ltd
Chartered Accountant
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

 

Paul Andrew Creative Ltd

(Registration number: 08900988)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,681

3,596

Current assets

26,335

16,196

Creditors: Amounts falling due within one year

(14,342)

(16,052)

Net current assets

11,993

144

Total assets less current liabilities

13,674

3,740

Creditors: Amounts falling due after more than one year

(940)

(940)

Accruals and deferred income

(900)

(700)

 

11,834

2,100

Capital and reserves

11,834

2,100

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:
Lcb Depot
31 Rutland Street
Leicester
LE1 1RE

These financial statements were authorised for issue by the director on 20 November 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.

 

Paul Andrew Creative Ltd

(Registration number: 08900988)
Balance Sheet as at 28 February 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2023
 

.........................................
P Andrew
Director