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REGISTERED NUMBER: 05965440 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

PAUL & SONS (UK) LIMITED

PAUL & SONS (UK) LIMITED (REGISTERED NUMBER: 05965440)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


PAUL & SONS (UK) LIMITED (REGISTERED NUMBER: 05965440)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 265 354

CURRENT ASSETS 387,144 387,144

CREDITORS
Amounts falling due within one year (45,136 ) (43,916 )
NET CURRENT ASSETS 342,008 343,228
TOTAL ASSETS LESS CURRENT
LIABILITIES

342,273

343,582

CAPITAL AND RESERVES 342,273 343,582

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Paul & Sons (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05965440

Registered office: 152-154 Masefield Drive
Tamworth
Staffordshire
West Midlands
B79 8JA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Surjit Singh Paul
Balance outstanding at start of year (9,363 ) (3,050 )
Amounts advanced 1,500 13,000
Amounts repaid - (19,313 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,863 ) (9,363 )

PAUL & SONS (UK) LIMITED (REGISTERED NUMBER: 05965440)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

4. RELATED PARTY TRANSACTIONS

Current Assets

Paul & Sons Convenience Stores Ltd = £329,442 (£329,442 in 2021)
Paul & Sons Investments Ltd = £47,227 (£56,553 in 2021)

Current Liabilities

Midland Maintenance Ltd = £3,771 (£3,771 in 2021)

All of the above are related party transactions with no terms attached



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 December 2023 and were signed by:





Surjit Singh Paul - Director