PAUL VEN LTD

Company Registration Number:
10709363 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

PAUL VEN LTD

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PAUL VEN LTD

Company Information

for the Period Ended 30 April 2022




Registered office: 43
Osborne Road
London
GBR
E7 0PJ
Company Registration Number: 10709363 (England and Wales)

PAUL VEN LTD

Profit and Loss Account

for the Period Ended 30 April 2022


2022
£

2021
£
Turnover 54,824 69,481
Income from coronavirus (COVID-19) business support grants 0 9,574
Other Income 0 0
Cost of Materials ( 42,827 ) ( 46,746 )
Staff Costs ( 19,273 ) ( 16,804 )
Depreciation and Writeoffs ( 2,145 ) ( 2,437 )
Other charges ( 19,247 ) ( 21,225 )
Profit or (Loss) for Period ( 28,668 ) ( 8,157 )

PAUL VEN LTD

Balance sheet

As at 30 April 2022


2022
£

2021
£
Fixed Assets: 1,845 2,125
Current assets: 21,854 19,608
Creditors: amounts falling due within one year: ( 0 ) ( 35 )
Net current assets (liabilities): 21,854 19,573
Total assets less current liabilities: 23,699 21,698
Creditors: amounts falling due after more than one year: ( 8,412 ) ( 10,000 )
Total net assets (liabilities): 15,287 11,698
Capital and reserves: 15,287 11,698

PAUL VEN LTD

Balance sheet continued

For the year ending 30 April 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2023
And Signed On Behalf Of The Board By:

Name: P Venckunas
Status: Director

The notes form part of these financial statements

PAUL VEN LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Employee Information

    Average number of employees: 2

PAUL VEN LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Off balance sheet disclosure

    No