2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04385097 2023-03-01 2024-02-29 04385097 2024-02-29 04385097 2023-02-28 04385097 2022-03-01 2023-02-28 04385097 2023-02-28 04385097 2022-02-28 04385097 bus:Director1 2023-03-01 2024-02-29 04385097 core:WithinOneYear 2024-02-29 04385097 core:WithinOneYear 2023-02-28 04385097 core:AfterOneYear 2024-02-29 04385097 core:AfterOneYear 2023-02-28 04385097 bus:Micro-entities 2023-03-01 2024-02-29 04385097 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04385097 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04385097 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04385097 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 04385097
Paul James Promotions Limited
Filleted Unaudited Financial Statements
29 February 2024
Paul James Promotions Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
69,943
71,550
--------
--------
Current assets
49,993
42,450
Prepayments and accrued income
155
1,417
--------
--------
50,148
43,867
Creditors: amounts falling due within one year
87,778
62,201
--------
--------
Net current liabilities
( 37,630)
( 18,334)
--------
--------
Total assets less current liabilities
32,313
53,216
Creditors: amounts falling due after more than one year
23,536
21,907
Accruals and deferred income
1,834
1,616
--------
--------
6,943
29,693
--------
--------
Capital and reserves
6,943
29,693
-------
--------
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 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 8 November 2024 , and are signed on behalf of the board by:
Mr P Whitehouse
Director
Company registration number: 04385097
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Bungalow, 6 Locarno Road, Tipton, West Midlands, DY4 9SH.