Company Registration No. 10282196 (England and Wales)
Paul Foster Production Ltd
Unaudited accounts
for the year ended 31 July 2024
Paul Foster Production Ltd
Annual report and unaudited accounts
for the year ended 31 July 2024
Paul Foster Production Ltd
Company Information
for the year ended 31 July 2024
Company Number
10282196 (England and Wales)
Registered Office
BOLLIN HOUSE
BOLLIN LINK
WILMSLOW
CHESHIRE
SK9 1DP
UNITED KINGDOM
Accountants
Umbrella Accountants LLP
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Paul Foster Production Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Paul Foster Production Ltd for the year ended
31 July 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Paul Foster Production Ltd, as a body, in accordance with the terms of our engagement letter dated 16 July 2016. Our work has been undertaken solely to prepare for your approval the accounts of Paul Foster Production Ltd and state those matters that we have agreed to state to the Board of Directors of Paul Foster Production Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Foster Production Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Paul Foster Production Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Paul Foster Production Ltd. You consider that Paul Foster Production Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Paul Foster Production Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Umbrella Accountants LLP
Chartered Accountants
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
4 March 2025
Paul Foster Production Ltd
Statement of Financial Position
as at 31 July 2024
Current assets
75,766
106,656
Creditors: amounts falling due within one year
(8,858)
(15,808)
Net current assets
66,908
90,848
Total assets less current liabilities
67,804
93,660
Capital and reserves
67,804
93,660
Paul Foster Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 10282196. The registered office is BOLLIN HOUSE, BOLLIN LINK, WILMSLOW, CHESHIRE, SK9 1DP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 April 2025
Mr Paul Foster
Director
Company Registration No. 10282196