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COMPANY REGISTRATION NUMBER: 13182182
PAUL POUNDS GLAZING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
PAUL POUNDS GLAZING LIMITED
BALANCE SHEET
31 March 2024
2024
2023
£
£
£
Fixed assets
145,867
132,671
---------
---------
Current assets
304,224
173,253
Prepayments and accrued income
1,477
1,345
---------
---------
305,701
174,598
Creditors: amounts falling due within one year
147,368
110,214
---------
---------
Net current assets
158,333
64,384
---------
---------
Total assets less current liabilities
304,200
197,055
Creditors: amounts falling due after more than one year
37,162
7,423
Accruals and deferred income
263,612
160,184
---------
---------
3,426
29,448
---------
---------
Capital and reserves
3,426
29,448
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year advances were made to the Directors. There were repayments made throughout the year and the amount outstanding at the end of the year was £41,312. Interest was paid to the company by the Directors, using the official interest rate of 2.25%, and the loan is repayable on demand. The remainder of the advance was paid on 30 September 2024
For the year ending 31 March 2024 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 21 October 2024 , and are signed on behalf of the board by:
P Pounds
Mrs S Pounds
Director
Director
Company registration number: 13182182
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames, Oxfordshire.