Registered number
08986260
Paul Mapley Limited
Filleted Accounts
30 April 2024
Paul Mapley Limited
Registered number: 08986260
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 5,122 7,743
Creditors: amounts falling due within one year 854 124
Net current assets 5,976 7,867
Total assets less current liabilities 5,976 7,867
Creditors: amounts falling due after more than one year (5,317) (7,517)
Accruals and deferred income (300) (300)
Net assets 359 50
Capital and reserves 359 50
Number Number
Average number of employees 0 0
Directors Loan b/fwd: £7,726, Repayments: £2,636, Drawn: nil, Directors loan c/fwd: £5,090
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr P Mapley
Director
Approved by the board on 26 November 2024
Paul Mapley Limited 08986260 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Mr P Mapley No description of principal activity 08986260 2022-05-01 2023-04-30 08986260 core:WithinOneYear 2023-04-30 08986260 core:AfterOneYear 2023-04-30 08986260 2023-05-01 2024-04-30 08986260 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08986260 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08986260 countries:England 2023-05-01 2024-04-30 08986260 bus:Director40 2023-05-01 2024-04-30 08986260 bus:Micro-entities 2023-05-01 2024-04-30 08986260 bus:FilletedAccounts 2023-05-01 2024-04-30 08986260 2024-04-30 08986260 core:WithinOneYear 2024-04-30 08986260 core:AfterOneYear 2024-04-30 08986260 2023-04-30 iso4217:GBP xbrli:pure