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COMPANY REGISTRATION NUMBER: 07710288
Paxton Snow Ltd
Filleted Unaudited Financial Statements
31 December 2023
Paxton Snow Ltd
Balance Sheet
31 December 2023
2023
2022
£
£
£
Fixed assets
2,891
931
-------
----
Current assets
20,147
3,117
Creditors: amounts falling due within one year
5,867
9,593
--------
-------
Net current assets/(liabilities)
14,280
( 6,476)
--------
-------
Total assets less current liabilities
17,171
( 5,545)
Accruals and deferred income
420
420
--------
-------
16,751
(5,965)
--------
-------
Capital and reserves
16,751
( 5,965)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
At 31 December 2023, a balance of £5,733 was owed to the directors (2022: £9,365). The loan is repayable on demand.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 24 September 2024 , and are signed on behalf of the board by:
Mr M Thurstain-Goodwin
Director
Company registration number: 07710288
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Powlett Road, Bathwick, Bath, BA2 6QL.