1 01/03/2023 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10623411 2023-03-01 2024-02-29 10623411 2024-02-29 10623411 2023-02-28 10623411 2022-03-01 2023-02-28 10623411 2023-02-28 10623411 2022-02-28 10623411 bus:RegisteredOffice 2023-03-01 2024-02-29 10623411 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 10623411 bus:Director1 2023-03-01 2024-02-29 10623411 core:WithinOneYear 2024-02-29 10623411 core:WithinOneYear 2023-02-28 10623411 bus:Director1 2023-02-28 10623411 bus:Director1 2024-02-29 10623411 bus:Director1 2023-02-28 10623411 bus:Director1 2022-03-01 2023-02-28 10623411 bus:Micro-entities 2023-03-01 2024-02-29 10623411 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10623411 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10623411 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10623411 bus:FullAccounts 2023-03-01 2024-02-29
Company registration number: 10623411
PAUL WALKER ECI LIMITED
Unaudited filleted financial statements
29 February 2024
PAUL WALKER ECI LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PAUL WALKER ECI LIMITED
Directors and other information
Director Mr Paul Walker
Company number 10623411
Registered office 6 Willow Walk
Kinsley
Pontefract
West Yorkshire
WF9 5LZ
Accountants CLAVANE ACCOUNTANCY LIMITED
6 Trans Walk
Church Fenton
Tadcaster
North Yorkshire
LS24 9RR
PAUL WALKER ECI LIMITED
Statement of financial position
29 February 2024
2024 2023
£ £
Current assets 19,143 9,567
Creditors: amounts falling due within one year ( 9,928) ( 8,817)
_______ _______
Net current assets 9,215 750
_______ _______
Total assets less current liabilities 9,215 750
Accruals and deferred income ( 750) ( 750)
_______ _______
Net assets 8,465 -
_______ _______
Capital and reserves 8,465 -
_______ _______
PAUL WALKER ECI LIMITED
Year ended 29 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Walker 6,697 6,697 ( 6,697) 6,697
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Walker - 6,697 - 6,697
_______ _______ _______ _______
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2024 , and are signed on behalf of the board by:
Mr Paul Walker
Director
Company registration number: 10623411
The company is a private company limited by shares, registered in England and Wales.