Pauletts Workshops Limited
Registered number: 03148579
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 55,979 55,979
Current assets 306,954 301,567
Creditors: amounts falling due within one year (70,861) (65,409)
Net current assets 236,093 236,158
Total assets less current liabilities 292,072 292,137
Creditors: amounts falling due after more than one year (5,367) (7,667)
Net assets 286,705 284,470
Capital and reserves 286,705 284,470
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Caemaen Farm Cowbridge Vale of Glamorgan CF71 7UB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr C J Paulett
Director
Approved by the board on 23 December 2023
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