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Company Registration No. 14232260 (England and Wales)
PAUL MAKER LTD Unaudited accounts for the year ended 31 July 2024
PAUL MAKER LTD Unaudited accounts Contents
Page
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PAUL MAKER LTD Company Information for the year ended 31 July 2024
Director
Paul David Maker
Company Number
14232260 (England and Wales)
Registered Office
1 OLD DAIRY COTTAGES LITTLESTONE ROAD LITTLESTONE NEW ROMNEY TN28 8EH ENGLAND
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PAUL MAKER LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,565 
1,379 
Creditors: amounts falling due within one year
(465)
(262)
Net current assets
3,100 
1,117 
Net assets
3,100 
1,117 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,099 
1,116 
Shareholders' funds
3,100 
1,117 
For the year ending 31 July 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2024 and were signed on its behalf by
Paul David Maker Director Company Registration No. 14232260
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PAUL MAKER LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
PAUL MAKER LTD is a private company, limited by shares, registered in England and Wales, registration number 14232260. The registered office is 1 OLD DAIRY COTTAGES LITTLESTONE ROAD, LITTLESTONE, NEW ROMNEY, TN28 8EH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
465 
262 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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