Paul Jerreat Limited 06468374 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Flooring supply Digita Accounts Production Advanced 6.30.9574.0 true 06468374 2023-02-01 2024-01-31 06468374 2024-01-31 06468374 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06468374 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 06468374 bus:Micro-entities 2023-02-01 2024-01-31 06468374 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06468374 bus:FilletedAccounts 2023-02-01 2024-01-31 06468374 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06468374 bus:RegisteredOffice 2023-02-01 2024-01-31 06468374 bus:Director1 2023-02-01 2024-01-31 06468374 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06468374 countries:England 2023-02-01 2024-01-31 06468374 2022-02-01 2023-01-31 06468374 2023-01-31 06468374 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06468374 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06468374

Paul Jerreat Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Paul Jerreat Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Jerreat Limited

Company Information

Director

Mr P Jerreat

Registered office

Willow House
London Road
West Malling
ME19 5AJ

Accountants

Taylor Brooker Accountancy Limited
Accountants
Suite 122
70 Churchill Square
Kingshill
West Malling
Kent
ME19 4YU

 

Paul Jerreat Limited

(Registration number: 06468374)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

13,478

15,688

Current assets

9,448

5,058

Creditors: Amounts falling due within one year

(9,183)

(10,931)

Net current assets/(liabilities)

265

(5,873)

Total assets less current liabilities

13,743

9,815

Creditors: Amounts falling due after more than one year

(6,061)

(8,816)

Accruals and deferred income

(1,613)

(1,613)

 

6,069

(614)

Capital and reserves

6,069

(614)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Willow House
London Road
West Malling
ME19 5AJ

These financial statements were authorised for issue by the director on 8 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Paul Jerreat Limited

(Registration number: 06468374)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2024
 

.........................................
Mr P Jerreat
Director