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Company Registration No. 04479603 (England and Wales)
Malcolm Paget Limited Unaudited accounts for the year ended 31 July 2024
Malcolm Paget Limited Unaudited accounts Contents
Page
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Malcolm Paget Limited Company Information for the year ended 31 July 2024
Director
Malcolm Paget
Company Number
04479603 (England and Wales)
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Malcolm Paget Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
104,023 
67,513 
Cash at bank and in hand
75,612 
110,311 
179,635 
177,824 
Creditors: amounts falling due within one year
(16,043)
(10,523)
Net current assets
163,592 
167,301 
Net assets
163,592 
167,301 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
163,590 
167,299 
Shareholders' funds
163,592 
167,301 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2025 and were signed on its behalf by
Malcolm Paget Director Company Registration No. 04479603
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Malcolm Paget Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Malcolm Paget Limited is a private company, limited by shares, registered in England and Wales, registration number 04479603.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,302 
24,910 
Other debtors
33,721 
42,603 
104,023 
67,513 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
128 
187 
Taxes and social security
14,347 
9,396 
Other creditors
1,521 
- 
Loans from directors
47 
940 
16,043 
10,523 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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