Paddocks (Bristol) Limited 09598475 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Property development Digita Accounts Production Advanced 6.30.9574.0 true 09598475 2023-06-01 2024-05-31 09598475 2024-05-31 09598475 bus:Director1 1 2024-05-31 09598475 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09598475 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09598475 bus:Micro-entities 2023-06-01 2024-05-31 09598475 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09598475 bus:FilletedAccounts 2023-06-01 2024-05-31 09598475 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09598475 bus:RegisteredOffice 2023-06-01 2024-05-31 09598475 bus:Director1 2023-06-01 2024-05-31 09598475 bus:Director1 1 2023-06-01 2024-05-31 09598475 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09598475 countries:AllCountries 2023-06-01 2024-05-31 09598475 bus:Director1 1 2023-05-31 09598475 2022-06-01 2023-05-31 09598475 2023-05-31 09598475 bus:Director1 1 2023-05-31 09598475 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09598475 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09598475 bus:Director1 1 2022-06-01 2023-05-31 09598475 bus:Director1 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09598475

Paddocks (Bristol) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Paddocks (Bristol) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paddocks (Bristol) Limited

Company Information

Director

Mr Samuel Paddock

Registered office

Chapel House
Burnett
Keynsham
Bristol
BS31 2TQ

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Paddocks (Bristol) Limited

(Registration number: 09598475)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

342,769

344,043

Current assets

311,753

300,390

Prepayments and accrued income

2,417

939

Creditors: Amounts falling due within one year

(342,067)

(305,922)

Net current liabilities

(27,897)

(4,593)

Total assets less current liabilities

314,872

339,450

Creditors: Amounts falling due after more than one year

(258,825)

(258,825)

Accruals and deferred income

(2,581)

(2,449)

 

53,466

78,176

Capital and reserves

53,466

78,176

1

General information

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

The address of its registered office is:
Chapel House
Burnett
Keynsham
Bristol
BS31 2TQ

These financial statements were authorised for issue by the director on 23 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).

3

Related party transactions

Transactions with the director

 

Paddocks (Bristol) Limited

(Registration number: 09598475)
Balance Sheet as at 31 May 2024

2024

At 1 June 2023
£

At 31 May 2024
£

Mr Samuel Paddock

Balance owed to the director by the company

306,219

191,298

2023

At 1 June 2022
£

At 31 May 2023
£

Mr Samuel Paddock

Balance owed to the director by the company

546,527

306,219

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

Director's responsibilities:

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 23 October 2024
 

.........................................
Mr Samuel Paddock
Director