2022-11-01 06392775 2023-10-31 06392775 2022-11-01 2023-10-31 06392775 2022-10-31 06392775 2021-11-01 2022-10-31 06392775 uk-core:WithinOneYear 2022-10-31 06392775 uk-core:WithinOneYear 2023-10-31 06392775 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 06392775 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 06392775 uk-bus:Micro-entities 2022-11-01 2023-10-31 06392775 uk-bus:FullAccounts 2022-11-01 2023-10-31 06392775 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Paul Maddocks Ltd
Registered Number:06392775
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Paul Maddocks Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
06392775
Registered Number :
As at 31 October 2023
Paul Maddocks Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
170,807
173,336
Current assets
Creditors: amounts falling due
within one year
(5,379)
(2,525)
167,957
168,282
Net current assets
Total assets less current liabilities
168,282
167,957
Accruals and deferred income
(870)
(810)
167,412
Net assets
167,147
167,412
167,147
Capital and reserves
Notes to the Accounts
Statutory Information
Paul Maddocks Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06392775.
Registered address:
44 Belmont Road
Sale
Cheshire
M33 6HX
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
06392775
Registered Number :
For the year ended 31 October 2023
Paul Maddocks Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P M Maddocks Director
These financial statements were approved and authorised for issue by the Board on 25 July 2024 and were signed by:
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