1 August 2022 false No description of principal activity Taxfiler 2024.1 05355744business:PrivateLimitedCompanyLtd2022-08-012023-07-31 053557442022-07-31 053557442022-08-012023-07-31 05355744business:AuditExemptWithAccountantsReport2022-08-012023-07-31 05355744business:AbridgedAccounts2022-08-012023-07-31 053557442023-07-31 053557442022-07-31 05355744core:WithinOneYear2023-07-31 05355744core:WithinOneYear2022-07-31 05355744core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 05355744core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 05355744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 05355744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 05355744core:PreviouslyStatedAmount2023-07-31 05355744core:PreviouslyStatedAmount2022-07-31 05355744business:SmallEntities2022-08-012023-07-31 05355744business:Director12022-08-012023-07-31 05355744countries:EnglandWales2022-08-012023-07-31 05355744business:RegisteredOffice2022-08-012023-07-31 053557442021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05355744 (England and Wales)
Paul Feldwick Limited Unaudited accounts for the year ended 31 July 2023
Paul Feldwick Limited Unaudited accounts Contents
Page
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Paul Feldwick Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
8,950 
Cash at bank and in hand
17,777 
23,315 
17,777 
32,265 
Creditors: amounts falling due within one year
(7,815)
(26,978)
Net current assets
9,962 
5,287 
Net assets
9,962 
5,287 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
9,952 
5,277 
Shareholders' funds
9,962 
5,287 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 April 2024 and were signed on its behalf by
Paul Feldwick Director Company Registration No. 05355744
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Paul Feldwick Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Paul Feldwick Limited is a private company, limited by shares, registered in England and Wales, registration number 05355744. The registered office is 8 Ashgrove Road, Redland, Bristol, BS6 6LY.
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.
Income recognition
Income is recognised when goods and services have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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