Registered number
12906079
HW Paisley Limited
Filleted Accounts
30 November 2023
HW Paisley Limited
Registered number: 12906079
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 25,491 33,448
Current assets 16,615 14,262
Prepayments and accrued income - 143
16,615 14,405
Creditors: amounts falling due within one year (23,921) (24,830)
Net current liabilities (7,306) (10,425)
Total assets less current liabilities 18,185 23,023
Creditors: amounts falling due after more than one year (12,476) (21,932)
Accruals and deferred income (4,728) (1,016)
Net assets 981 75
Capital and reserves 981 75
Number Number
Average number of employees 6 8
The company is a private company limited by shares and incorporated in England. Its registered office is Suite B, 8th Floor, Albany House, 31 Hurst Street, Birmingham, B5 4BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss Suet Ying Chan
Director
Approved by the board on 22 November 2024
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