Company registration number:
SC300733
Paul Wytrazek Limited
Unaudited filleted financial statements
30 April 2024
Paul Wytrazek
Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Paul Wytrazek
Limited
Directors and other information
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Directors |
Paul Wytrazek |
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Secretary |
Paul Wytrazek |
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Company number |
SC300733 |
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Registered office |
33 House O'Hill Avenue |
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Edinburgh |
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EH4 5DN |
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Business address |
Burntisland Golf Club |
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Dodhead |
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Burntisland |
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Fife |
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KY3 9LQ |
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Accountants |
John Lynch & Co. |
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Torridon House |
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Torridon Lane |
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Rosyth |
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Fife |
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KY11 2EU |
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Paul Wytrazek
Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of
Paul Wytrazek
Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of
Paul Wytrazek
Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of
Paul Wytrazek
Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Paul Wytrazek
Limited and state those matters that we have agreed to state to the board of directors of Paul Wytrazek
Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Wytrazek
Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that
Paul Wytrazek
Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Paul Wytrazek
Limited. You consider that Paul Wytrazek
Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of
Paul Wytrazek
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co.
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
10 January 2025
Paul Wytrazek
Limited
Statement of financial position
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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Fixed assets |
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6,137 |
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9,165 |
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_______ |
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_______ |
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Current assets |
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102,304 |
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120,092 |
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Creditors: amounts falling due within one year |
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(
63,688) |
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(
79,958) |
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_______ |
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_______ |
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Net current assets |
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38,616 |
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40,134 |
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Total assets less current liabilities |
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44,753 |
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49,299 |
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Creditors: amounts falling due after more than one year |
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(
3,652) |
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(
7,635) |
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Accruals and deferred income |
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(
750) |
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(
750) |
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_______ |
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Net assets |
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40,351 |
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40,914 |
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Capital and reserves |
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40,351 |
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40,914 |
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_______ |
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Paul Wytrazek
Limited
Year ended 30 April 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
3
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Paul Wytrazek |
(
22) |
13 |
(
9) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Paul Wytrazek |
(
2,032) |
2,010 |
(
22) |
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_______ |
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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.
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
10 January 2025
, and are signed on behalf of the board by:
Paul Wytrazek
Director
Company registration number:
SC300733
The company is a private company limited by shares, registered in Scotland.