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COMPANY REGISTRATION NUMBER: 03488211
PAUL CREED (BUILDING SERVICES) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 April 2024
PAUL CREED (BUILDING SERVICES) LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2024
2024
2023
£
£
£
Fixed assets
134,721
89,565
---------
--------
Current assets
222,287
386,239
Prepayments and accrued income
1,799
826
---------
---------
224,086
387,065
Creditors: amounts falling due within one year
54,307
113,244
---------
---------
Net current assets
169,779
273,821
---------
---------
Total assets less current liabilities
304,500
363,386
Creditors: amounts falling due after more than one year
15,050
23,270
Accruals and deferred income
2,000
2,000
---------
---------
287,450
338,116
---------
---------
Capital and reserves
287,450
338,116
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Director's advances, credits and guarantees
At the year end the directors' owed the company £32,499, this was repaid within 9 months of the year end.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 22 December 2024 , and are signed on behalf of the board by:
Mr P A Creed
Director
Company registration number: 03488211
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY, England.