Company Registration No. 08095533 (England and Wales)
Paul Aldridge LTD
Unaudited accounts
for the year ended 30 June 2024
Paul Aldridge LTD
Unaudited accounts
Contents
Paul Aldridge LTD
Company Information
for the year ended 30 June 2024
Company Number
08095533 (England and Wales)
Registered Office
Hainault
Thorntrees Avenue
Barton
Preston
PR3 5DT
United Kingdom
Accountants
The Tax Farm
Hare House
732 Whittingham Lane
Preston
PR3 2JJ
Paul Aldridge LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
33,938
21,198
Creditors: amounts falling due within one year
(14,516)
(27,867)
Net current assets
31,016
19
Called up share capital
4
4
Profit and loss account
32,752
947
Shareholders' funds
32,756
951
For the year ending 30 June 2024 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 director acknowledges his 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 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 and authorised for issue on 15 August 2024 and were signed on its behalf by
Paul ALDRIDGE
Director
Company Registration No. 08095533
Paul Aldridge LTD
Notes to the Accounts
for the year ended 30 June 2024
Paul Aldridge LTD is a private company, limited by shares, registered in England and Wales, registration number 08095533. The registered office is Hainault, Thorntrees Avenue, Barton, Preston, PR3 5DT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
4,388
-
4,388
At 30 June 2024
4,388
1,491
5,879
At 1 July 2023
3,456
-
3,456
Charge for the year
186
497
683
At 30 June 2024
3,642
497
4,139
At 30 June 2024
746
994
1,740
Paul Aldridge LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
11,037
6,307
Accrued income and prepayments
557
381
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,331
1,768
Loans from directors
439
19,882
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).