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REGISTERED NUMBER: 04615906 (England and Wales)















PAULINE JONES - RESIDENTIAL ESTATE
MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






PAULINE JONES - RESIDENTIAL ESTATE
MANAGEMENT LIMITED (REGISTERED NUMBER: 04615906)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


PAULINE JONES - RESIDENTIAL ESTATE
MANAGEMENT LIMITED (REGISTERED NUMBER: 04615906)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,761 2,374

CURRENT ASSETS 61,128 59,603

PREPAYMENTS AND ACCRUED INCOME 664 628

CREDITORS
Amounts falling due within one year (39,717 ) (29,866 )
NET CURRENT ASSETS 22,075 30,365
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,836

32,739

ACCRUALS AND DEFERRED INCOME 2,780 2,740
NET ASSETS 21,056 29,999

CAPITAL AND RESERVES 21,056 29,999

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pauline Jones - Residential Estate Management 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: 04615906

Registered office: 26 Primrose Road
Bradwell Village
Milton Keynes
Buckinghamshire
MK13 9AT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

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

PAULINE JONES - RESIDENTIAL ESTATE
MANAGEMENT LIMITED (REGISTERED NUMBER: 04615906)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
Mrs P E Jones and Mr S P Jackson
Balance outstanding at start of year 31,051 35,210
Amounts advanced 4,000 -
Amounts repaid - (4,159 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,051 31,051



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 directors acknowledge their 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 Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by:





Mr S P Jackson - Director