1 September 2022 false No description of principal activity Taxfiler 2023.14 08184353business:PrivateLimitedCompanyLtd2022-09-012023-08-31 081843532022-08-31 081843532022-09-012023-08-31 08184353business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 08184353business:FilletedAccounts2022-09-012023-08-31 081843532023-08-31 081843532022-08-31 08184353core:WithinOneYear2023-08-31 08184353core:WithinOneYear2022-08-31 08184353countries:EnglandWales2022-09-012023-08-31 08184353business:RegisteredOffice2022-09-012023-08-31 081843532021-09-012022-08-31 08184353business:Micro-entities2022-09-012023-08-31 08184353business:Director12022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08184353 (England and Wales)
PAUL HOUSTON DESIGN LIMITED Unaudited accounts for the year ended 31 August 2023
PAUL HOUSTON DESIGN LIMITED Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
19,636 
20,685 
Current assets
133,167 
123,950 
Creditors: amounts falling due within one year
(71,203)
(62,800)
Net current assets
61,964 
61,150 
Total assets less current liabilities
81,600 
81,835 
Accruals and deferred income
(2,000)
(2,000)
Net assets
79,600 
79,835 
Capital and reserves
79,600 
79,835 
NOTES TO THE ACCOUNTS
1 Statutory information
PAUL HOUSTON DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08184353. The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 February 2024
Paul Houston Director Company Registration No. 08184353
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