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COMPANY REGISTRATION NUMBER: 13549198
Paul Allsopp Consulting Limited
Filleted Unaudited Financial Statements
29 February 2024
Paul Allsopp Consulting Limited
Statement of Financial Position
29 February 2024
Period from
Period from
1 Sep 22 to
5 Aug 21 to
29 Feb 24
31 Aug 22
£
£
Fixed assets
1,352
----
-------
Current assets
6,075
8,642
Prepayments and accrued income
598
-------
-------
6,075
9,240
Creditors: amounts falling due within one year
1,112
8,569
-------
-------
Net current assets
4,963
671
-------
-------
Total assets less current liabilities
4,963
2,023
Accruals and deferred income
1,150
780
-------
-------
3,813
1,243
-------
-------
Capital and reserves
3,813
1,243
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 1 ).
2. Director's advances, credits and guarantees
At 1 September 2022 the company owed the director £8,248, The director made payments on behalf of the company during the period amounting to £7,027 (2022 - £11,346), the company made payments to the director of £18,890(2022 - £3,098). The balance due to the company at 29 February 2024 was £3,615 (31 August 2022 balance due to the director £8,248). This amount is repayable on demand and does not carry interest.
For the period ending 29 February 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2024 , and are signed on behalf of the board by:
Mr P A Allsopp
Director
Company registration number: 13549198
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Wallingbrook Rise, Worksop, Nottinghamshire, S80 3PG.