Company registration number 07185957 (England and Wales)
PAUL'S EDITING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
PAUL'S EDITING LIMITED
BALANCE SHEET
AS AT
30 MARCH 2024
30 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
21,620
20,599
Current assets
427,282
340,141
Prepayments and accrued income
735,965
736,738
Creditors: amounts falling due within one year
(150,985)
(203,476)
Net current assets
1,012,262
873,403
Total assets less current liabilities
1,033,882
894,002
Net assets
1,033,882
894,002
Capital and reserves
1,033,882
894,002
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 1st April 2023, the company owed the directors £24,546, During the year a total of £366,490 was advanced to the directors with repayments totalling £324,768. As a result, the directors owed the company £17,176 at 30th March 2024.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Paul's Editing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.
For the year ended 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PAUL'S EDITING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2024
30 March 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 January 2025 and are signed on its behalf by:
Mr P Hardcastle
Director
Company registration number 07185957 (England and Wales)