Paul Bainbridge Design Limited Filleted Accounts Cover
Paul Bainbridge Design Limited
Company No. 08843280
Unaudited Accounts
31 January 2024
Paul Bainbridge Design Limited Balance Sheet Registrar
at
31 January 2024
Company No.
08843280
2024
2023
£
£
Fixed assets
1,260936
Current assets
44,22233,872
Creditors: Amounts falling due within one year
(40,029)
(28,162)
Net current assets
4,1935,710
Total assets less current liabilities
5,4536,646
Creditors: Amounts falling due after more than one year
(4,491)
(5,775)
Accruals and deferred income
(764)
(764)
198107
Capital and reserves
198
107
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
Advances and credits to directors
2024
£
At 1 February 2023
22,123
At 31 January 2024
22,123
4
General information
Paul Bainbridge Design Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08843280
Its registered office is:
Its trading address is:
31 Church Road
58 Homewood Road
Northenden
Northenden
Manchester
Manchester
M22 4NN
M22 4DW
For the year ended 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 August 2024 and signed on its behalf by:
P. Bainbridge - Director
Paul Bainbridge Design Limited0884328031 January 202401 February 2023false15 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was to provide engineering services. 088432802023-02-012024-01-31088432802024-01-31088432802023-01-3108843280core:WithinOneYear2024-01-3108843280core:WithinOneYear2023-01-3108843280core:AfterOneYear2024-01-3108843280core:AfterOneYear2023-01-31088432802022-02-012023-01-31088432802023-02-0108843280countries:UnitedKingdom2023-02-012024-01-3108843280bus:RegisteredOffice2023-02-012024-01-3108843280bus:Micro-entities2023-02-012024-01-3108843280bus:FullAccounts2023-02-012024-01-3108843280bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3108843280bus:Director12023-02-012024-01-3108843280bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure