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REGISTERED NUMBER: 14635916 (England and Wales)










PAUL MARSHALL 490 LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

2 FEBRUARY 2023 TO 31 MARCH 2024






PAUL MARSHALL 490 LTD (BY SHARES) (REGISTERED NUMBER: 14635916)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 FEBRUARY 2023 TO 31 MARCH 2024




Page

Company Information 1

Income Statement 2

Balance Sheet 3


PAUL MARSHALL 490 LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 2 FEBRUARY 2023 TO 31 MARCH 2024







DIRECTOR: S Marshall





REGISTERED OFFICE: Unit 7 Centurion Park
Shrewsbury
Shropshire
SY1 4EH





REGISTERED NUMBER: 14635916 (England and Wales)





ACCOUNTANTS: Harvey Telford & Bates Chartered Accountants
10 Park Plaza
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3AF

PAUL MARSHALL 490 LTD (BY SHARES) (REGISTERED NUMBER: 14635916)

INCOME STATEMENT
FOR THE PERIOD 2 FEBRUARY 2023 TO 31 MARCH 2024

£   

TURNOVER 76,392

Cost of raw materials and consumables (29,961 )

Staff costs (35,617 )

Depreciation and other amounts written off assets (482 )

Other charges (11,872 )

Taxation -

LOSS (1,540 )

PAUL MARSHALL 490 LTD (BY SHARES) (REGISTERED NUMBER: 14635916)

BALANCE SHEET
31 MARCH 2024

£    £   
FIXED ASSETS 1,930

CURRENT ASSETS 14,185

CREDITORS
Amounts falling due within one year (17,652 )
NET CURRENT LIABILITIES (3,467 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,537

)

CAPITAL AND RESERVES (1,537 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:



S Marshall - Director