Registered Number 05300847

PAUL HOLBERTON PUBLISHING LTD

Micro-entity Accounts

31 March 2024

PAUL HOLBERTON PUBLISHING LTD Registered Number 05300847

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
1,500
1,500
Fixed Assets
4,814
1,666
Current Assets
19,616
59,145
Creditors: amounts falling due within one year
(16,520)
(31,831)
Net current assets (liabilities)
3,096
27,314
Total assets less current liabilities
9,410
30,480
Total net assets (liabilities)
9,410
30,480
Capital and reserves
9,410
30,480
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2024

And signed on their behalf by:
P R J Holberton, Director

Footnotes:

PAUL HOLBERTON PUBLISHING LTD Registered Number 05300847

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 5 4