IRIS Accounts Production v24.1.0.578 10896111 director 1.9.22 31.8.23 31.8.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108961112022-08-31108961112023-08-31108961112022-09-012023-08-31108961112021-08-31108961112021-09-012022-08-31108961112022-08-3110896111ns15:EnglandWales2022-09-012023-08-3110896111ns14:PoundSterling2022-09-012023-08-3110896111ns10:Director12022-09-012023-08-3110896111ns10:PrivateLimitedCompanyLtd2022-09-012023-08-3110896111ns10:Micro-entities2022-09-012023-08-3110896111ns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3110896111ns10:FullAccounts2022-09-012023-08-3110896111ns5:CurrentFinancialInstruments2023-08-3110896111ns5:CurrentFinancialInstruments2022-08-3110896111ns10:RegisteredOffice2022-09-012023-08-31
REGISTERED NUMBER: 10896111 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 August 2023

for

Paxton & Brown Ltd

Paxton & Brown Ltd (Registered number: 10896111)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


Paxton & Brown Ltd (Registered number: 10896111)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 137 273

CURRENT ASSETS 14,474 8,433

CREDITORS
Amounts falling due within one year (8,502 ) (8,015 )
NET CURRENT ASSETS 5,972 418
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,109

691

CAPITAL AND RESERVES 6,109 691

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Paxton & Brown Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10896111

Registered office: 18 Harford Close
Bristol
BS9 2QD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

Paxton & Brown Ltd (Registered number: 10896111)

Balance Sheet - continued
31 August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period the company entered into the following transactions with the directors:

20232022

Dividends7,6006,770

Capital introduced/(withdrawn)(751)706

Use of home312312


At the end of the year the company owed the directors £4,902 (2022 - £5,653).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:





Mrs H C Robinson - Director