Paul A Crothers Limited Filleted Accounts Cover
Paul A Crothers Limited
Company No. 09508873
Unaudited Accounts
31 March 2023
Paul A Crothers Limited Balance Sheet Registrar
at
31 March 2023
Company No.
09508873
2023
2022
£
£
Fixed assets
57,95375,583
Current assets
81,61482,565
Prepayments and accrued income
6,1024,041
Creditors: Amounts falling due within one year
(56,617)
(66,478)
Net current assets
31,09920,128
Total assets less current liabilities
89,05295,711
Creditors: Amounts falling due after more than one year
(26,916)
(39,927)
Accruals and deferred income
(1,476)
(2,832)
60,66052,952
Capital and reserves
60,660
52,952
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
09508873
Its registered office is:
Yewtree Farm
Main Street
Egmanton
Newark
NG22 0EZ
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 November 2023 and signed on its behalf by:
P. Crothers - Director
Paul A Crothers Limited0950887331 March 202301 April 2022false27 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Agricultural contractor. 095088732022-04-012023-03-31095088732023-03-31095088732022-03-3109508873core:WithinOneYear2023-03-3109508873core:WithinOneYear2022-03-3109508873core:AfterOneYear2023-03-3109508873core:AfterOneYear2022-03-31095088732021-04-012022-03-3109508873bus:RegisteredOffice2022-04-012023-03-31095088732022-04-0109508873bus:Micro-entities2022-04-012023-03-3109508873bus:FullAccounts2022-04-012023-03-3109508873bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3109508873bus:Director12022-04-012023-03-3109508873bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure