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Company registration number:11369614
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PAUL MEEKING LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 April 2024 |
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Company registration number:11369614 |
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PAUL MEEKING LTD |
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BALANCE SHEET |
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AS AT 30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 647 | | | | 1,456 | |
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CURRENT ASSETS | | 19,044 | | | | 24,738 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 0 | | | | 116 | | | |
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CREDITORS : falling due within one year | (8,402) | | | | (7,233) | | | |
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ACCRUALS AND DEFERRED INCOME | (873) | | | | (873) | | | |
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NET CURRENT ASSETS |
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9,769 |
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16,748 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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10,416 |
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18,204 |
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CREDITORS : falling due after one year | | | (10,085) | | | | (11,347) | |
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NET ASSETS |
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331 |
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6,857 |
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CAPITAL AND RESERVES |
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331 |
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6,857 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 11369614. The company is a private company limited by shares. Its registered office is 36 Selwood Road, Glastonbury, Somerset BA6 8HW. |
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Charges on assets | | | | | | | | |
The bank loan is secured by the government under the BBL scheme. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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Directors' loans and guarantees | | | | | | | | |
During the year, the directors of the company received loans from the company. The total balance outstanding at the yearend was £9,064 (Nil - 2023). | |
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For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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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 the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
P Meeking |
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7 January 2025
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The annexed notes form part of these financial statements. | | | | | | | |
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