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Company Registration No. 12757401 (England and Wales)
PAULDENIL UK LTD Unaudited accounts for the year ended 31 July 2023
PAULDENIL UK LTD Unaudited accounts Contents
Page
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PAULDENIL UK LTD Company Information for the year ended 31 July 2023
Directors
Georgy Vathiattu paul Pratheesh Varghese
Company Number
12757401 (England and Wales)
Registered Office
11 Hyacinth Close Loughborough LE11 2WD
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PAULDENIL UK LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,411 
9,552 
Current assets
Inventories
8,050 
7,400 
Debtors
- 
210 
Cash at bank and in hand
1,613 
224 
9,663 
7,834 
Creditors: amounts falling due within one year
(62,602)
(37,124)
Net current liabilities
(52,939)
(29,290)
Net liabilities
(42,528)
(19,738)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(42,530)
(19,740)
Shareholders' funds
(42,528)
(19,738)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by
Georgy Vathiattu paul Director Company Registration No. 12757401
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PAULDENIL UK LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
PAULDENIL UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12757401. The registered office is 11 Hyacinth Close, Loughborough, LE11 2WD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% WDV
Motor vehicles
18% WDV
Computer equipment
25% WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2022
8,031 
3,079 
1,207 
299 
12,616 
Additions
2,034 
- 
- 
1,008 
3,042 
At 31 July 2023
10,065 
3,079 
1,207 
1,307 
15,658 
Depreciation
At 1 August 2022
1,799 
1,009 
210 
46 
3,064 
Charge for the year
1,415 
373 
179 
216 
2,183 
At 31 July 2023
3,214 
1,382 
389 
262 
5,247 
Net book value
At 31 July 2023
6,851 
1,697 
818 
1,045 
10,411 
At 31 July 2022
6,232 
2,070 
997 
253 
9,552 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
210 
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PAULDENIL UK LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
22,000 
1,801 
Loans from directors
40,602 
34,566 
Accruals
- 
757 
62,602 
37,124 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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