2 2 Pauntley Garden (Sidmouth) Ltd 07316931 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 07316931 2023-08-01 2024-07-31 07316931 2024-07-31 07316931 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07316931 bus:Micro-entities 2023-08-01 2024-07-31 07316931 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07316931 bus:FilletedAccounts 2023-08-01 2024-07-31 07316931 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07316931 bus:RegisteredOffice 2023-08-01 2024-07-31 07316931 bus:CompanySecretary1 2023-08-01 2024-07-31 07316931 bus:Director1 2023-08-01 2024-07-31 07316931 bus:Director2 2023-08-01 2024-07-31 07316931 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07316931 bus:Agent1 2023-08-01 2024-07-31 07316931 countries:EnglandWales 2023-08-01 2024-07-31 07316931 2022-08-01 2023-07-31 07316931 2023-07-31 07316931 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 07316931

Pauntley Garden (Sidmouth) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

image-name
 

Pauntley Garden (Sidmouth) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Pauntley Garden (Sidmouth) Ltd

Company Information

Directors

R E Skidmore

A J Watkins

Company secretary

LSH Residential

Registered office

North Point, Staffordshire,
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3BF

Accountants

Easterbrook Eaton Limited
Chartered AccountantsCosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Pauntley Garden (Sidmouth) Ltd

(Registration number: 07316931)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

3,605

480

Creditors: Amounts falling due within one year

(3,387)

(537)

 

218

(57)

Capital and reserves

218

(57)

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:
North Point, Staffordshire,
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3BF
England

These financial statements were authorised for issue by the Board on 2 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2025 and signed on its behalf by:
 

.........................................
A J Watkins
Director