Registered Number 05566810

PAUL JOHNSON SOUND ENGINEERS LIMITED

Micro-entity Accounts

30 September 2023

PAUL JOHNSON SOUND ENGINEERS LIMITED Registered Number 05566810

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
5,800
2,500
Current Assets
51,821
39,731
Net current assets (liabilities)
51,821
39,731
Total assets less current liabilities
57,621
42,231
Creditors: amounts falling due after more than one year
(17,220)
(13,954)
Total net assets (liabilities)
40,401
28,277
Capital and reserves
40,401
28,277
  • For the year ending 30 September 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 January 2024

And signed on their behalf by:
P Johnson, Director

PAUL JOHNSON SOUND ENGINEERS LIMITED Registered Number 05566810

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1