Company registration number 05637202 (England and Wales)
PAUL WILLIAMS EVENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
PAUL WILLIAMS EVENTS LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
619
929
Current assets
17,972
31,581
Prepayments and accrued income
1,845
7,132
Creditors: amounts falling due within one year
(16,437)
(34,801)
Net current assets
3,380
3,912
Total assets less current liabilities
3,999
4,841
Creditors: amounts falling due after more than one year
(2,183)
(3,295)
Net assets
1,816
1,546
Capital and reserves
1,816
1,546
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances or credits have been granted by the company to its directors as follows:
These amounts are unsecured, interest free and repayable on demand.
Description
Opening Balance
Amounts Advanced
Amounts Repaid
Closing Balance
2024
4,554
26,954
(20,428)
11,080
2
Financial commitments, guarantees and contingencies
As at 31 March 2024, the company had no commitments, guarantees or contingencies (2023: £nil).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Paul Williams Events Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Queen Street, Tongwynlais, Cardiff, United Kingdom, CF15 7NL.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
PAUL WILLIAMS EVENTS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 July 2024
P Williams
Director
Company registration number 05637202 (England and Wales)