Company registration number:
07023728
Paul Toeman Enterprises Limited
Unaudited filleted financial statements
31 March 2024
Paul Toeman Enterprises Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Paul Toeman Enterprises Limited
Directors and other information
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Directors |
Mr Paul Toeman |
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Mrs Louise Toeman |
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Company number |
07023728 |
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Registered office |
8th Floor Becket House |
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36 Old Jewry |
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London |
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EC2R 8DD |
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Accountants |
Xeinadin London Limited |
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8th Floor Becket House |
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36 Old Jewry |
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London |
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EC2R 8Dd |
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Paul Toeman Enterprises Limited
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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35,992 |
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6,038 |
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_______ |
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_______ |
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Current assets |
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6,496 |
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6,378 |
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Creditors: amounts falling due within one year |
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(
464,565) |
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(
430,145) |
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_______ |
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_______ |
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Net current liabilities |
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(
458,069) |
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(
423,767) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
422,077) |
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(
417,729) |
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Creditors: amounts falling due after more than one year |
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(
24,815) |
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- |
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Accruals and deferred income |
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(
3,400) |
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(
3,400) |
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_______ |
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_______ |
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Net liabilities |
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(
450,292) |
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(
421,129) |
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_______ |
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_______ |
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Capital and reserves |
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(
450,292) |
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(
421,129) |
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_______ |
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_______ |
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Paul Toeman Enterprises Limited
Year ended 31 March 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2023:
3
).
2.
Directors advances, credits and guarantees
3.
COVID-19 Impact
Since 31 December 2019, the spread of COVID-19 has severely impacted many local economies around the globe. In many countries, businesses are being forced to cease or limit operations for a long or indefinite periods of time. In the UK this began on 23rd March 2020. Measures taken to control the spread of the virus, including travel bans, quarantines, social distancing and closures of non-essential services have triggered significant disruptions to businesses worldwide, resulting in an economic slowdown. Paul Toeman Enterprises Limited is likely to be affected in the form of loss of income, however this will not significantly impact the entity's position. The company has determined that these events are non-adjusting subsequent events. Accordingly, the financial position and results of operations as of and for the year ended 2020 have not been adjusted to reflect their impact. The duration and impact of the COVID-19 pandemic, as well as the effectiveness of government and central banks responses, remains unclear at this time. It is not possible to reliably estimate the duration and severity of these consequences, as well as their impact on the financial position and results of the company for future periods. The directors, having undertaken various assessments, are of the opinion that the company is a going concern.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
23 December 2024
, and are signed on behalf of the board by:
Mr Paul Toeman
Director
Company registration number:
07023728
The company is a private company limited by shares, registered in England & Wales.