Registered Number 10417616

PAUL ROOKS LIMITED

Micro-entity Accounts

31 December 2023

PAUL ROOKS LIMITED Registered Number 10417616

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
22,315
26,077
Current Assets
38,193
20,965
Creditors: amounts falling due within one year
(29,064)
(15,673)
Net current assets (liabilities)
9,129
5,292
Total assets less current liabilities
31,444
31,369
Creditors: amounts falling due after more than one year
(10,000)
(14,000)
Total net assets (liabilities)
21,444
17,369
Capital and reserves
21,444
17,369
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 18 February 2024

And signed on their behalf by:
Paul Rooks, Director

PAUL ROOKS LIMITED Registered Number 10417616

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2