Registered number
04403128
Paintbox Activities Limited
Unaudited Filleted Accounts
31 March 2023
Paintbox Activities Limited
Registered number: 04403128
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,028 3,270
Current assets 33,128 31,088
Creditors: amounts falling due within one year (19,801) (20,645)
Net current assets 13,327 10,443
Total assets less current liabilities 14,355 13,713
Accruals and deferred income (1,863) (675)
Net assets 12,492 13,038
Capital and reserves 12,492 13,038
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Carlton House, The Mount, Heswall, Wirral, CH60 4RG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs M L Hudson
Director
Approved by the board on 23 November 2023
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