Paul Wright Associates Limited Filleted Accounts Cover
Paul Wright Associates Limited
Company No. 04772029
Unaudited Accounts
31 March 2024
Paul Wright Associates Limited Directors Report Registrar
The Directors present their report and accounts for the period ended 31 March 2024.
Principal activities
The principal activity of the company during the period under review was Business/Consultancy Services.
Directors
The Directors who served during the period were as follows:
K. Wright
M. Wright
P.A. Wright
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P.A. Wright
Director
15 November 2024
Paul Wright Associates Limited Balance Sheet Registrar
at
31 March 2024
Company No.
04772029
2024
2022
£
£
Fixed assets
13,3586,354
Current assets
42,70765,457
Creditors: Amounts falling due within one year
(58,813)
(56,765)
Net current assets
(16,106)
8,692
Total assets less current liabilities
(2,748)
15,046
Accruals and deferred income
(901)
-
(3,649)
15,046
Capital and reserves
(3,649)
15,046
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2022
Number
Number
The average monthly number of employees (including directors) during the period:
1
3
3
Advances and credits to directors
2024
£
At 1 October 2022
2,378
Advanced in the period
35,865
Amounts repaid in the period
(2,105)
At 31 March 2024
36,138
4
General information
Paul Wright Associates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04772029
Its registered office is:
Branksome House
23 Hotspur Road
Wallsend
Newcastle Upon Tyn
NE28 9HB
For the period 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 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 November 2024 and signed on its behalf by:
M. Wright - Director
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