Registered Number 08244369

POULTON CEILINGS AND PARTITIONS LTD.

Micro-entity Accounts

31 August 2023

POULTON CEILINGS AND PARTITIONS LTD. Registered Number 08244369

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
1
Fixed Assets
67,379
71,379
Current Assets
224,489
260,361
Creditors: amounts falling due within one year
(190,310)
(200,067)
Net current assets (liabilities)
34,179
60,294
Total assets less current liabilities
101,558
131,674
Total net assets (liabilities)
101,558
131,674
Capital and reserves
101,558
131,674
  • For the year ending 31 August 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 8 March 2024

And signed on their behalf by:
Brendan Desmond, Director

POULTON CEILINGS AND PARTITIONS LTD. Registered Number 08244369

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

1Employees
2023 2022
Average number of employees during the period 8 8