Paul Schoneveld Limited 08107522 false 2022-07-01 2023-03-31 2023-03-31 The principal activity of the company is marine pilotage. Digita Accounts Production Advanced 6.30.9574.0 true 08107522 2022-07-01 2023-03-31 08107522 2023-03-31 08107522 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08107522 bus:Micro-entities 2022-07-01 2023-03-31 08107522 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-03-31 08107522 bus:FullAccounts 2022-07-01 2023-03-31 08107522 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-03-31 08107522 bus:RegisteredOffice 2022-07-01 2023-03-31 08107522 bus:Director1 2022-07-01 2023-03-31 08107522 bus:Director2 2022-07-01 2023-03-31 08107522 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-03-31 08107522 countries:EnglandWales 2022-07-01 2023-03-31 08107522 2021-07-01 2022-06-30 08107522 2022-06-30 08107522 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08107522

Paul Schoneveld Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 July 2022 to 31 March 2023

 

Paul Schoneveld Limited

Contents of the Financial Statements
for the Period from 1 July 2022 to 31 March 2023

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Schoneveld Limited

Company Information






 

Directors

PG Schoneveld

S Schoneveld

Registered office

Stanhope House
Mark Rake
Wirral
Merseyside, United Kingdom
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Wirral
Merseyside
CH62 2DN

 

Paul Schoneveld Limited

(Registration number: 08107522)
Balance Sheet as at 31 March 2023

2023

2022

 

£

£

£

£

Fixed assets

 

4,262

 

4,465

Current assets

9,570

 

20,240

 

Prepayments and accrued income

2,290

 

914

 

Creditors:
Amounts falling due within one year

(11,262)

 

(20,161)

 

Net current assets

 

598

 

993

Total assets less current liabilities

 

4,860

 

5,458

Accruals and deferred income

 

(910)

 

(910)

   

3,950

 

4,548

Capital and reserves

 

3,950

 

4,548


 

Notes To The Financial Statements

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:
Stanhope House
Mark Rake
Wirral
Merseyside, United Kingdom
Merseyside
CH62 2DN
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

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.

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

 

Paul Schoneveld Limited

(Registration number: 08107522)
Balance Sheet as at 31 March 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

.........................................

PG Schoneveld
Director