Company Registration No. 5096852 (England and Wales)
Paul Underhill Limited
Unaudited accounts
for the year ended 31 March 2024
Paul Underhill Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Paul Underhill Limited
Company Information
for the year ended 31 March 2024
Company Number
5096852 (England and Wales)
Registered Office
14 Hawden Road
Wallisdown
Bournemouth
Dorset
BH11 8RW
Accountants
M. Whittingham Limited
Unit K2 Lion Works
543 Wallisdown Road
Poole
Dorset
BH12 5AD
Paul Underhill Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
24,383
31,656
Current assets
41,326
46,773
Prepayments and accrued income
604
627
Creditors: amounts falling due within one year
(13,308)
(13,957)
Net current assets
28,622
33,443
Total assets less current liabilities
53,005
65,099
Creditors: amounts falling due after more than one year
(5,000)
(9,000)
Accruals and deferred income
(14,750)
(24,049)
Capital and reserves
33,255
32,050
Paul Underhill Limited is a private company, limited by shares, registered in England and Wales, registration number 5096852. The registered office is 14 Hawden Road, Wallisdown, Bournemouth, Dorset, BH11 8RW.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 January 2025
P. B. Underhill
Director
Company Registration No. 5096852