Registered number
04651815
Paul Morton Limited
Filleted Accounts
24 January 2024
Paul Morton Limited
Registered number: 04651815
Balance Sheet
as at 24 January 2024
2024 2023
£ £
Fixed assets 2,260 2,974
Current assets 31,124 16,049
Creditors: amounts falling due within one year 818 24,066
Net current assets 31,942 40,115
Total assets less current liabilities 34,202 43,089
Creditors: amounts falling due after more than one year (31,953) (37,053)
Accruals and deferred income (2,230) (1,030)
Net assets 19 5,006
Capital and reserves 19 5,006
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 Holly Edge Farm Quabbs Lane, Forsbrook, Stoke On Trent, Staffordshire, England, ST11 9AY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Mr A P Morton
Director
Approved by the board on 23 October 2024
Paul Morton Limited 04651815 false 2023-01-25 2024-01-24 2024-01-24 VT Final Accounts July 2024 Mr A P Morton No description of principal activity 04651815 2022-01-28 2023-01-24 04651815 core:WithinOneYear 2023-01-24 04651815 core:AfterOneYear 2023-01-24 04651815 2023-01-25 2024-01-24 04651815 bus:PrivateLimitedCompanyLtd 2023-01-25 2024-01-24 04651815 bus:AuditExemptWithAccountantsReport 2023-01-25 2024-01-24 04651815 countries:England 2023-01-25 2024-01-24 04651815 bus:Director40 2023-01-25 2024-01-24 04651815 bus:Micro-entities 2023-01-25 2024-01-24 04651815 bus:FilletedAccounts 2023-01-25 2024-01-24 04651815 2024-01-24 04651815 core:WithinOneYear 2024-01-24 04651815 core:AfterOneYear 2024-01-24 04651815 2023-01-24 iso4217:GBP xbrli:pure