2023-07-01 12653716 2024-06-30 12653716 2023-07-01 2024-06-30 12653716 2023-06-30 12653716 2022-07-01 2023-06-30 12653716 uk-core:WithinOneYear 2023-06-30 12653716 uk-core:WithinOneYear 2024-06-30 12653716 uk-core:ShareCapital 2024-06-30 12653716 uk-core:ShareCapital 2023-06-30 12653716 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 12653716 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 12653716 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 12653716 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12653716 uk-bus:FRS102 2023-07-01 2024-06-30 12653716 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 12653716 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
PAULA CADENHEAD LTD
Registered Number:12653716
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
PAULA CADENHEAD LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12653716
As at 30 June 2024
PAULA CADENHEAD LTD
Statement of Financial Position
£
£
30/6/2023
30/6/2024
Notes
Current assets
Trade and other receivables
912
6,001
2
12,565
Cash and cash equivalents
6,928
12,929
13,477
Trade and other payables: amounts falling due within
one year
(10,444)
(12,928)
3
3,033
1
Net current assets
Total assets less current liabilities
1
3,033
1
Net assets
3,033
Capital and reserves
Called up share capital
1
1
Retained earnings
-
3,032
1
3,033
Shareholders' funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paula CADENHEAD Director
These financial statements were approved and authorised for issue by the Board on 02 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
PAULA CADENHEAD LTD
Notes to the Financial Statements
Statutory Information
PAULA CADENHEAD LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12653716.
Registered address:
387 ACTON LANE
LONDON
W3 8NP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
30/6/2023
30/6/2024
£
£
Trade debtors
6,000
-
Other debtors
1
912
912
6,001
3. Trade and other payables: amounts falling due within one year
30/6/2023
30/6/2024
£
£
Taxation and social security
181
444
Other creditors
12,747
10,000
12,928
10,444
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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