Paul Masek Limited
Registered number: 10291075
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 1,934 1,060
Current assets 39,731 28,112
Prepayments and accrued income 6,633 -
46,364 28,112
Creditors: amounts falling due within one year (19,959) (12,256)
Net current assets 26,405 15,856
Total assets less current liabilities 28,339 16,916
Net assets 28,339 16,916
Capital and reserves 28,339 16,916
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 The Old Bakery, 90 Camden Road, Tunbridge Wells, United Kingdom, TN1 2QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
P Masek
Director
Approved by the board on 9 October 2024
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