2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09200701 2023-10-01 2024-09-30 09200701 2024-09-30 09200701 2023-09-30 09200701 2022-10-01 2023-09-30 09200701 2023-09-30 09200701 2022-09-30 09200701 bus:Director1 2023-10-01 2024-09-30 09200701 core:WithinOneYear 2024-09-30 09200701 core:WithinOneYear 2023-09-30 09200701 core:AfterOneYear 2024-09-30 09200701 core:AfterOneYear 2023-09-30 09200701 bus:Micro-entities 2023-10-01 2024-09-30 09200701 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09200701 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09200701 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09200701 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 09200701
Paul Marsh Props Limited
Filleted Unaudited Financial Statements
30 September 2024
Paul Marsh Props Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
15,118
19,827
--------
--------
Current assets
15,045
8,830
Creditors: amounts falling due within one year
20,828
16,958
--------
--------
Net current liabilities
( 5,783)
( 8,128)
-------
--------
Total assets less current liabilities
9,335
11,699
Creditors: amounts falling due after more than one year
3,204
6,666
Accruals and deferred income
3,390
3,259
-------
--------
2,741
1,774
-------
--------
Capital and reserves
2,741
1,774
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
For the year ending 30 September 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 year 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 19 November 2024 , and are signed on behalf of the board by:
Mr P Marsh
Director
Company registration number: 09200701
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Harcourt Street, London, W1H 4HS, UK.