Registered Number 10968380

PAUL CONSTRUCTION AND MAINTAINENCE LIMITED

Micro-entity Accounts

30 September 2023

PAUL CONSTRUCTION AND MAINTAINENCE LIMITED Registered Number 10968380

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Current Assets
51,503
47,296
Creditors: amounts falling due within one year
(8,495)
(7,769)
Net current assets (liabilities)
43,008
39,527
Total assets less current liabilities
43,008
39,527
Creditors: amounts falling due after more than one year
(38,844)
(42,230)
Total net assets (liabilities)
4,164
(2,703)
Capital and reserves
4,164
(2,703)
  • For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 September 2024

And signed on their behalf by:
Neha Chhabra, Director

PAUL CONSTRUCTION AND MAINTAINENCE LIMITED Registered Number 10968380

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 3 3