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Company Registration No. 08659889 (England and Wales)
Paradise Post Limited Unaudited accounts for the year ended 31 March 2024
Paradise Post Limited Unaudited accounts Contents
Page
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Paradise Post Limited Company Information for the year ended 31 March 2024
Director
S Casson
Company Number
08659889 (England and Wales)
Registered Office
3 THE GROVE DOBCROSS SADDLEWORTH OLDHAM OL3 5RR
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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Paradise Post Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,609 
884 
Current assets
Debtors
3,000 
6,000 
Cash at bank and in hand
6,821 
14,098 
9,821 
20,098 
Creditors: amounts falling due within one year
(11,906)
(20,160)
Net current liabilities
(2,085)
(62)
Net assets
1,524 
822 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,424 
722 
Shareholders' funds
1,524 
822 
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2024 and were signed on its behalf by
S Casson Director Company Registration No. 08659889
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Paradise Post Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Paradise Post Limited is a private company, limited by shares, registered in England and Wales, registration number 08659889. The registered office is 3 THE GROVE DOBCROSS, SADDLEWORTH, OLDHAM, OL3 5RR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,354 
Additions
3,627 
At 31 March 2024
6,981 
Depreciation
At 1 April 2023
2,470 
Charge for the year
902 
At 31 March 2024
3,372 
Net book value
At 31 March 2024
3,609 
At 31 March 2023
884 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,000 
6,000 
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Paradise Post Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
613 
593 
Taxes and social security
8,908 
7,335 
Loans from directors
2,385 
12,232 
11,906 
20,160 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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