PAUL'S PLACE MANAGEMENT COMPANY LIMITED

Company Registration Number:
03142637 (England and Wales)

Unaudited micro entity accounts for the year ended 21 January 2024

Period of accounts

Start date: 22 January 2023

End date: 21 January 2024

PAUL'S PLACE MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 21 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PAUL'S PLACE MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 21 January 2024




Registered office: 38
Pauls Place
Ashtead
Surrey
KT21 1HN
Company Registration Number: 03142637 (England and Wales)

PAUL'S PLACE MANAGEMENT COMPANY LIMITED

Balance sheet

As at 21 January 2024


2024
£

2023
£
Fixed Assets: 1 1
Current assets: 111,126 102,069
Creditors: amounts falling due within one year: ( 13,329 ) ( 12,027 )
Net current assets (liabilities): 97,797 90,042
Total assets less current liabilities: 97,798 90,043
Total net assets (liabilities): 97,798 90,043
Capital and reserves: 97,798 90,043

PAUL'S PLACE MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 21 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 June 2024
And Signed On Behalf Of The Board By:

Name: Christopher John Wilson
Status: Director

The notes form part of these financial statements

PAUL'S PLACE MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 21 January 2024

  • 1. Employee Information

    Average number of employees: 0

PAUL'S PLACE MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 21 January 2024

  • 2. Off balance sheet disclosure

    No