Company registration number 11802954 (England and Wales)
PAUL RYMAN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
PAUL RYMAN LTD
BALANCE SHEET
AS AT 29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
768
2,161
Current assets
94,488
138,201
Creditors: amounts falling due within one year
(58,971)
(57,081)
Net current assets
35,517
81,120
Total assets less current liabilities
36,285
83,281
Net assets
36,285
83,281
Capital and reserves
36,285
83,281
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced the director £22,219 (2023: £Nil) by way of a loan which is included in current assets above. Interest on the loan is charged at 2.25% per annum. The loan was repaid shortly after the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
5
Paul Ryman Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Oaks, 3 Village Road, West Kirby, Wirral, CH48 3JN.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PAUL RYMAN LTD
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 November 2024
..............................................
Paul Ryman
Director
Company registration number 11802954 (England and Wales)