Registered number
13832828
PAUL FOSKETT LTD
Filleted Accounts
31 January 2024
PAUL FOSKETT LTD
Registered number: 13832828
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 5,388 7,900
Creditors: amounts falling due within one year (4,086) (4,959)
Net current assets 1,302 2,941
Total assets less current liabilities 1,302 2,941
Accruals and deferred income (1,250) (1,250)
Net assets 52 1,691
Capital and reserves 52 1,691
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27a Maxell Road, Northwood, Middlesex, HA6 2XY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Foskett
Director
Approved by the board on 30 April 2024
PAUL FOSKETT LTD 13832828 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 P Foskett No description of principal activity 13832828 2022-01-06 2023-01-31 13832828 core:WithinOneYear 2023-01-31 13832828 2023-02-01 2024-01-31 13832828 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13832828 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13832828 countries:England 2023-02-01 2024-01-31 13832828 bus:Director40 2023-02-01 2024-01-31 13832828 bus:Micro-entities 2023-02-01 2024-01-31 13832828 bus:FilletedAccounts 2023-02-01 2024-01-31 13832828 2024-01-31 13832828 core:WithinOneYear 2024-01-31 13832828 2023-01-31 iso4217:GBP xbrli:pure