2 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04864815 2022-03-01 2023-02-28 04864815 2023-02-28 04864815 2021-03-01 2022-02-28 04864815 2022-02-28 04864815 bus:Director1 2022-03-01 2023-02-28 04864815 bus:Director2 2022-03-01 2023-02-28 04864815 core:WithinOneYear 2023-02-28 04864815 core:WithinOneYear 2022-02-28 04864815 bus:Director1 2022-02-28 04864815 bus:Director1 2023-02-28 04864815 bus:Director1 2021-02-28 04864815 bus:Director1 2022-02-28 04864815 bus:Director1 2021-03-01 2022-02-28 04864815 bus:Micro-entities 2022-03-01 2023-02-28 04864815 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 04864815 bus:FullAccounts 2022-03-01 2023-02-28 04864815 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04864815 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 04864815
Paul Moffat Limited
Trading as Paul Moffat Limited
Unaudited filleted financial statements
28 February 2023
Paul Moffat Limited
Contents
Statement of financial position and notes to the financial statements
Paul Moffat Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 49,432 32,757
_______ _______
Current assets 77,714 69,109
Prepayments and accrued income 541 533
_______ _______
78,255 69,642
Creditors: amounts falling due within one year ( 10,377) ( 22,033)
_______ _______
Net current assets 67,878 47,609
_______ _______
Total assets less current liabilities 117,310 80,366
Provisions for liabilities ( 9,392) ( 6,224)
Accruals and deferred income ( 3,720) ( 2,425)
_______ _______
Net assets 104,198 71,717
_______ _______
Capital and reserves 104,198 71,717
_______ _______
Paul Moffat Limited
Year ended 28 February 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
S Moffat 3,030 67,025 ( 57,603) 12,452
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
S Moffat 11,278 59,570 ( 67,818) 3,030
_______ _______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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:
P J Moffat
Director
Company registration number: 04864815
The company is a private company limited by shares, registered in England. The address of the registered office is 16 Tytherington Park Road, Macclesfield, Cheshire, SK10 2EL.