Company registration number 07780985 (England and Wales)
ROGER PAULL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ROGER PAULL LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
9,779
17,483
Creditors: amounts falling due within one year
(5,119)
(8,760)
Net current assets
4,660
8,723
Net assets
4,660
8,723
Capital and reserves
4,660
8,723
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end the director owed the company £2,713. The loan was repaid within 9 months.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
Roger Paull Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hays Cottage Golden Hill, Stourton Caundle, Sturminster Newton, Dorset, England, DT10 2JP.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ROGER PAULL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 November 2024
Mr R H Paull
Director
Company registration number 07780985 (England and Wales)