MR PAUL M HUGHES LIMITED

Company Registration Number:
11041478 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MR PAUL M HUGHES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MR PAUL M HUGHES LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Paul Hughes
Registered office: 89
Dalelands Estate
Market Drayton
GBR
TF9 1BD
Company Registration Number: 11041478 (England and Wales)

MR PAUL M HUGHES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,335 1,335
Cash at bank and in hand: 6,155 4,292
Total current assets: 7,490 5,627
Creditors: amounts falling due within one year: 5 ( 6,884 ) ( 529 )
Net current assets (liabilities): 606 5,098
Total assets less current liabilities: 606 5,098
Accruals and deferred income: ( 4,491 )
Total net assets (liabilities): 606 607

The notes form part of these financial statements

MR PAUL M HUGHES LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 605 606
Shareholders funds: 606 607

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 applicable to companies subject to the small companies regime.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Paul Hughes
Status: Director

The notes form part of these financial statements

MR PAUL M HUGHES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MR PAUL M HUGHES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MR PAUL M HUGHES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

MR PAUL M HUGHES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors


2023
£

2022
£
Other debtors 1,335 1,335
Total 1,335 1,335

MR PAUL M HUGHES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 6,884 529
Total 6,884 529