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Company registration number: 07234513
I. C. PAUN LTD
Unaudited filleted financial statements
30 April 2024
I. C. PAUN LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
I. C. PAUN LTD
Directors and other information
Directors IULIAN CRISTI PAUN
Company number 07234513
Registered office 40 BURGESS AVENUE
LONDON
NW9 8TY
Accountants NP & US Accountants
Bankers HSBC
I. C. PAUN LTD
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 44,489 63,612
_______ _______
Current assets 71,482 65,775
Creditors: amounts falling due within one year ( 141,994) ( 123,747)
_______ _______
Net current liabilities ( 70,512) ( 57,972)
_______ _______
Total assets less current liabilities ( 26,023) 5,640
Creditors: amounts falling due after more than one year ( 93,807) ( 111,263)
_______ _______
Net liabilities ( 119,830) ( 105,623)
_______ _______
Capital and reserves ( 119,830) ( 105,623)
_______ _______
I. C. PAUN LTD
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 28 November 2024 , and are signed on behalf of the board by:
IULIAN CRISTI PAUN
Director
The company is a private company limited by shares, registered in United Kingdom.