5 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03488211 2022-05-01 2023-04-30 03488211 2023-04-30 03488211 2021-05-01 2022-04-30 03488211 2022-04-30 03488211 bus:Director1 2022-05-01 2023-04-30 03488211 core:WithinOneYear 2023-04-30 03488211 core:WithinOneYear 2022-04-30 03488211 core:AfterOneYear 2023-04-30 03488211 core:AfterOneYear 2022-04-30 03488211 core:RestatedAmount 2022-04-30 03488211 bus:Micro-entities 2022-05-01 2023-04-30 03488211 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 03488211 bus:FullAccounts 2022-05-01 2023-04-30 03488211 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 03488211 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 03488211
PAUL CREED (BUILDING SERVICES) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 April 2023
PAUL CREED (BUILDING SERVICES) LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2023
2023
2022
£
£
£
Fixed assets
89,565
28,871
--------
--------
Current assets
386,239
211,744
Prepayments and accrued income
826
666
---------
---------
387,065
212,410
Creditors: amounts falling due within one year
113,244
102,653
---------
---------
Net current assets
273,821
109,757
---------
---------
Total assets less current liabilities
363,386
138,628
Creditors: amounts falling due after more than one year
23,270
34,173
Accruals and deferred income
2,000
1,500
---------
---------
338,116
102,955
---------
---------
Capital and reserves
338,116
102,955
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Director's advances, credits and guarantees
At the year end the directors' owed the company £50,000, this was repaid within 9 months of the year end .
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
Mr P A Creed
Director
Company registration number: 03488211
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY, England.