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Registration number: 12207147

Paul Gasson Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Paul Gasson Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Gasson Limited

Company Information

Directors

Paul Gasson

Mrs Nicola Gasson

Registered office

1a Bradley Street
Cardiff
CF24 1PE

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Paul Gasson Limited

(Registration number: 12207147)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

38,678

12,163

Current assets

26,434

23,151

Creditors: Amounts falling due within one year

(37,084)

(9,708)

Net current (liabilities)/assets

(10,650)

13,443

Total assets less current liabilities

28,028

25,606

Accruals and deferred income

(2,560)

(740)

 

25,468

24,866

Capital and reserves

25,468

24,866

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1a Bradley Street
Cardiff
CF24 1PE

These financial statements were authorised for issue by the Board on 3 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

At 30 September 2024
£

Paul Gasson

Directors loan account. amount owed to the Director

970

27,970

 

Paul Gasson Limited

(Registration number: 12207147)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

At 30 September 2023
£

Paul Gasson

Directors loan account. amount owed to the Director

658

970

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 January 2025 and signed on its behalf by:
 

.........................................
Paul Gasson
Director

.........................................
Mrs Nicola Gasson
Director