Company registration number:
7956706
Paul Seed Ltd
Unaudited filleted financial statements
25 March 2024
Paul Seed Ltd
Contents
Statement of financial position and notes to the financial statements
Paul Seed Ltd
Statement of financial position
25 March 2024
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25/03/24 |
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26/03/23 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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11,581 |
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11,908 |
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_______ |
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_______ |
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Current assets |
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216,645 |
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269,025 |
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Prepayments and accrued income |
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2,247 |
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- |
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_______ |
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_______ |
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218,892 |
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269,025 |
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Creditors: amounts falling due within one year |
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(
29,691) |
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(
59,253) |
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_______ |
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_______ |
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Net current assets |
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189,201 |
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209,772 |
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_______ |
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_______ |
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Total assets less current liabilities |
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200,782 |
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221,680 |
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Accruals and deferred income |
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(
10,415) |
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(
11,257) |
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_______ |
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_______ |
Net assets |
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190,367 |
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210,423 |
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_______ |
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_______ |
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Capital and reserves |
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190,367 |
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210,423 |
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_______ |
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_______ |
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Notes to the financial statements
Paul Seed Ltd
Period ended 25 March 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 25/03/24 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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|
Mr Paul Seed |
128,743 |
95,064 |
(
128,743) |
95,064 |
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_______ |
_______ |
_______ |
_______ |
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Period ended 26/03/23 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
|
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|
Mr Paul Seed |
109,909 |
128,743 |
(
109,909) |
128,743 |
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_______ |
_______ |
_______ |
_______ |
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The outstanding advance was partly repaid after the year end.
For the period ending 25 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges his 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
23 January 2025
, and are signed on behalf of the board by:
Mr Paul Seed
Director
Company registration number:
7956706
The company is a private company limited by shares, registered in England. The address of the registered office is 112/114 Whitegate Drive, Blackpool, FY3 9XH.