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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
25/03/24 26/03/23
£ £ £ £
Fixed assets 11,581 11,908
_______ _______
Current assets 216,645 269,025
Prepayments and accrued income 2,247 -
_______ _______
218,892 269,025
Creditors: amounts falling due within one year ( 29,691) ( 59,253)
_______ _______
Net current assets 189,201 209,772
_______ _______
Total assets less current liabilities 200,782 221,680
Accruals and deferred income ( 10,415) ( 11,257)
_______ _______
Net assets 190,367 210,423
_______ _______
Capital and reserves 190,367 210,423
_______ _______
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
During the period the director entered into the following advances and credits with the company:
Period ended 25/03/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Seed 128,743 95,064 ( 128,743) 95,064
_______ _______ _______ _______
Period ended 26/03/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Seed 109,909 128,743 ( 109,909) 128,743
_______ _______ _______ _______
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.