Company Registration No. 8398913 (England and Wales)
PAULCONSTRUCTION (UK) LIMITED
Unaudited accounts
for the year ended 30 November 2023
PAULCONSTRUCTION (UK) LIMITED
Unaudited accounts
Contents
PAULCONSTRUCTION (UK) LIMITED
Company Information
for the year ended 30 November 2023
Company Number
8398913 (England and Wales)
Registered Office
50 Fentiman Road
London
SW8 1LF
England
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
PAULCONSTRUCTION (UK) LIMITED
Statement of financial position
as at 30 November 2023
Called up share capital not paid
1
1
Tangible assets
1,369
2,043
Cash at bank and in hand
1,885
10,211
Creditors: amounts falling due within one year
(2,897)
(4,718)
Net current (liabilities)/assets
(1,012)
5,493
Total assets less current liabilities
358
7,537
Creditors: amounts falling due after more than one year
-
(7,357)
Called up share capital
1
1
Profit and loss account
357
179
Shareholders' funds
358
180
For the year ending 30 November 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 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 16 August 2024 and were signed on its behalf by
Pawel Czajkowski
Director
Company Registration No. 8398913
PAULCONSTRUCTION (UK) LIMITED
Notes to the Accounts
for the year ended 30 November 2023
PAULCONSTRUCTION (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8398913. The registered office is 50 Fentiman Road, London, SW8 1LF, England.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
reducing balance method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
1,054
4,724
5,778
At 30 November 2023
1,054
4,724
5,778
At 1 December 2022
348
3,387
3,735
Charge for the year
233
441
674
At 30 November 2023
581
3,828
4,409
At 30 November 2023
473
896
1,369
At 30 November 2022
706
1,337
2,043
PAULCONSTRUCTION (UK) LIMITED
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,897
4,718
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).