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Registered Number: 05864053
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 05 April 2024

for

PAUL BROCKWELL LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 49  65 
Current assets 484,734  477,429 
Creditors: amount falling due within one year (18,105) (20,431)
Net current assets 466,629  456,998 
Total assets less current liabilities 466,678  457,063 
Net assets 466,678  457,063 
 
Capital and reserves 466,678  457,063 
 
  1. For the year ended 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Paul Edward Norman Brockwell
Director

Date approved: 19 November 2024
1
Statutory Information
PAUL BROCKWELL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 05864053, registration address 13 Ridgeway Road, Long Ashton, Bristol, BS41 9EX.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
2