Company registration number SC253264 (Scotland)
PAUL HENTZE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PAUL HENTZE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
28,125
37,445
Current assets
188,872
254,453
Prepayments and accrued income
2,309
2,672
Creditors: amounts falling due within one year
(40,348)
(85,357)
Net current assets
150,833
171,768
Total assets less current liabilities
178,958
209,213
Creditors: amounts falling due after more than one year
(12,085)
(19,902)
Accruals and deferred income
(5,095)
(3,624)
Net assets
161,778
185,687
Capital and reserves
161,778
185,687
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
Paul Hentze Limited is a private company limited by shares incorporated in Scotland. The registered office is 11 Picktillum Place, Kittybrewster, Aberdeen, United Kingdom, AB25 3AU.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PAUL HENTZE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 March 2025
Mr P Hentze
Director
Company registration number SC253264 (Scotland)