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REGISTERED NUMBER: 09346670 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

PAF POULTRY CONSULTANCY LIMITED

PAF POULTRY CONSULTANCY LIMITED (REGISTERED NUMBER: 09346670)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


PAF POULTRY CONSULTANCY LIMITED (REGISTERED NUMBER: 09346670)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 31,473 226

CURRENT ASSETS 160,638 136,199

CREDITORS
Amounts falling due within one year (80,370 ) (52,954 )
NET CURRENT ASSETS 80,268 83,245
TOTAL ASSETS LESS CURRENT LIABILITIES 111,741 83,471

CREDITORS
Amounts falling due after more than one
year

25,302

15,141
NET ASSETS 86,439 68,330

CAPITAL AND RESERVES 86,439 68,330

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PAF Poultry Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09346670

Registered office: Jamesons House
6 Compton Way
Witney
Oxfordshire
OX28 3AB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

PAF POULTRY CONSULTANCY LIMITED (REGISTERED NUMBER: 09346670)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

he following advances and credits to directors' subsisted during the years ended 31 December 2023 and 31 December 2022:

20232022
££

Balance outstanding at start of year44,38437,522
Amounts advanced88,81462,892
Amounts repaid(44,400)(56,030)
Amounts written off--
Amounts waived--
Balance outstanding at end of the year88,79844,384



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





P A Furlong - Director