Company registration number 13600076 (England and Wales)
MR PAUL ANDREW CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
MR PAUL ANDREW CONSULTING LTD
COMPANY INFORMATION
Director
P J Andrew
Company number
13600076
Registered office
37 East Lawn Drive
Doveridge
Ashbourne
Derbyshire
DE6 5JN
Accountants
HSKSG
Lion Buildings
8 Market Place
Uttoxeter
Staffordshire
ST14 8HP
Business address
37 East Lawn Drive
Doveridge
Ashbourne
Derbyshire
DE6 5JN
MR PAUL ANDREW CONSULTING LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Statement of financial position and notes to the financial statements
3 - 4
MR PAUL ANDREW CONSULTING LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2023
- 1 -

The director presents his annual report and financial statements for the year ended 31 March 2023.

Principal activities

The principal activity of the company continued to be that of information technology consultancy activities.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

P J Andrew

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
P J Andrew
Director
15 November 2023
MR PAUL ANDREW CONSULTING LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MR PAUL ANDREW CONSULTING LTD FOR THE YEAR ENDED 31 MARCH 2023
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mr Paul Andrew Consulting Ltd for the year ended 31 March 2023, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Mr Paul Andrew Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mr Paul Andrew Consulting Ltd and state those matters that we have agreed to state to the board of directors of Mr Paul Andrew Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mr Paul Andrew Consulting Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Mr Paul Andrew Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Mr Paul Andrew Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mr Paul Andrew Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

HSKSG
15 November 2023
Chartered Accountants
Lion Buildings
8 Market Place
Uttoxeter
Staffordshire
ST14 8HP
MR PAUL ANDREW CONSULTING LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023
31 March 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
10,775
3,441
Current assets
23,953
5,089
Creditors: amounts falling due within one year
(5,251)
(4,389)
Net current assets
18,702
700
Total assets less current liabilities
29,477
4,141
Net assets
29,477
4,141
Capital and reserves
29,477
4,141
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Mr Paul Andrew Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 37 East Lawn Drive, Doveridge, Ashbourne, Derbyshire, DE6 5JN.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

MR PAUL ANDREW CONSULTING LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 15 November 2023
P J Andrew
Director
Company registration number 13600076 (England and Wales)
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