Registered number
10943933
Paul Little Construction Ltd
Unaudited Filleted Accounts
30 September 2023
Paul Little Construction Ltd
Registered number: 10943933
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 42,209 52,514
Current assets 68,578 117,508
Prepayments and accrued income 2,020 560
70,598 118,068
Creditors: amounts falling due within one year (88,336) (94,463)
Net current (liabilities)/assets (17,738) 23,605
Total assets less current liabilities 24,471 76,119
Creditors: amounts falling due after more than one year (20,160) (33,413)
Accruals and deferred income (1,713) (3,238)
Net assets 2,598 39,468
Capital and reserves 2,598 39,468
Number Number
Average number of employees 10 5
The company has a finance lease liability of £6,746 secured on the related asset
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 32 Scott Business Park, Plymouth, PL2 2PB.
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.
Paul Little
Director
Approved by the board on 17 January 2024
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