PAYNES COLLECTIBLES LTD

Company Registration Number:
SC653407 (Scotland)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PAYNES COLLECTIBLES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PAYNES COLLECTIBLES LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 14 Heathland Park
Kinellar
Aberdeen
GB-SCT
AB21 0SG
Company Registration Number: SC653407 (Scotland)

PAYNES COLLECTIBLES LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 3,187 13,942
Current assets: 3,032 6,767
Creditors: amounts falling due within one year: ( 11,990 ) ( 15,215 )
Net current assets (liabilities): ( 8,958 ) ( 8,448 )
Total assets less current liabilities: ( 5,771 ) 5,494
Creditors: amounts falling due after more than one year: ( 11,875 ) ( 19,375 )
Total net assets (liabilities): ( 17,646 ) ( 13,881 )
Capital and reserves: ( 17,646 ) ( 13,881 )

PAYNES COLLECTIBLES LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: O Payne
Status: Director

The notes form part of these financial statements

PAYNES COLLECTIBLES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

PAYNES COLLECTIBLES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No