PAUL WILLIAMS FINANCIAL SERVICES LIMITED

Company Registration Number:
07652053 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

PAUL WILLIAMS FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PAUL WILLIAMS FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: Unit 11
Enterprise Centre, Bryn Road
Tondu
Bridgend
Mid Glamorgan
CF32 9BS
Company Registration Number: 07652053 (England and Wales)

PAUL WILLIAMS FINANCIAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 63,607 77,402
Staff Costs ( 22,814 ) ( 23,640 )
Other charges ( 22,514 ) ( 26,754 )
Tax on Profit ( 3,473 ) ( 5,132 )
Profit or (Loss) for Period 14,806 21,876

PAUL WILLIAMS FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 20,000 20,000
Current assets: 4,404 6,255
Net current assets (liabilities): 4,404 6,255
Total assets less current liabilities: 24,404 26,255
Creditors: amounts falling due after more than one year: ( 3,473 ) ( 5,132 )
Total net assets (liabilities): 20,931 21,123
Capital and reserves: 20,931 21,123

PAUL WILLIAMS FINANCIAL SERVICES LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2024
And Signed On Behalf Of The Board By:

Name: Paul Williams
Status: Director

The notes form part of these financial statements

PAUL WILLIAMS FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

PAUL WILLIAMS FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No