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07284537 dpl-frs:Item11 2021-06-30 07284537 dpl-frs:Item11 2022-06-30 07284537 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 07284537 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 07284537 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 07284537 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 07284537 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 07284537 dpl-frs:Item12 2021-07-01 2022-06-30 07284537 dpl-frs:Item12 2021-06-30 07284537 dpl-frs:Item12 2022-06-30 07284537 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 07284537 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 07284537 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 07284537 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 07284537 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 07284537 1 2021-07-01 2022-06-30 07284537 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 07284537
Paul Mort Ltd
Dormant Financial Statements
For The Year Ended 30 June 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07284537
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (65 ) (65 )
NET CURRENT ASSETS (LIABILITIES) (65 ) (65 )
TOTAL ASSETS LESS CURRENT LIABILITIES (65 ) (65 )
NET LIABILITIES (65 ) (65 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (67 ) (67 )
SHAREHOLDERS' FUNDS (65) (65)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Mort
Director
14/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Paul Mort Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07284537 . The registered office is 172-174 Albert Road, Hebburn, NE32 5JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 65 65
65 65
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2