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Registration number: 04601223

Paulandrewgallagher Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Paulandrewgallagher Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paulandrewgallagher Ltd

Company Information

Director

P A Gallagher

Registered office

Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Accountants

Redshield Business Solutions Limited
Chartered AccountantsSuite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Paulandrewgallagher Ltd

(Registration number: 04601223)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

-

3,475

Current assets

1,751

20,271

Creditors: Amounts falling due within one year

(1,514)

(10,743)

Net current assets

237

9,528

 

237

13,003

Capital and reserves

237

13,003

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

These financial statements were authorised for issue by the director on 20 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 October 2022
£

Repayments by director
£

At 30 September 2023
£

P A Gallagher

Director's loan

10,000

(10,000)

-

 

Paulandrewgallagher Ltd

(Registration number: 04601223)
Balance Sheet as at 30 September 2024 (continued)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 February 2025
 

P A Gallagher
Director