REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 26 APRIL 2024 |
FOR |
PAUL ROSE LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 26 APRIL 2024 |
FOR |
PAUL ROSE LIMITED |
PAUL ROSE LIMITED (REGISTERED NUMBER: 06201853) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 26 APRIL 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
PAUL ROSE LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 26 APRIL 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Unit 2.02 High Weald House |
Glovers End, Bexhill, |
East Sussex, |
United Kingdom |
TN39 5ES |
PAUL ROSE LIMITED (REGISTERED NUMBER: 06201853) |
STATEMENT OF FINANCIAL POSITION |
26 APRIL 2024 |
26.4.24 | 26.4.23 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | 7 |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
PAUL ROSE LIMITED (REGISTERED NUMBER: 06201853) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 26 APRIL 2024 |
1. | STATUTORY INFORMATION |
Paul Rose Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
BASIS OF PREPARING THE FINANCIAL STATEMENTS |
ACCOUNTING ESTIMATES AND JUDGEMENTS |
In preparing the financial statements, management were not required to make any estimates or judgements which materially affect reported income, expenses, assets, liabilities or disclosure of contingent assets and liabilities. |
DIVIDENDS |
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. Dividends on shares recognised as liabilities are recognised as expenses and classified within interest payable. |
TAXATION |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the financial positionstatement of financial position date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
26.4.24 | 26.4.23 |
£ | £ |
Prepayments |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
26.4.24 | 26.4.23 |
£ | £ |
Other creditors |
PAUL ROSE LIMITED (REGISTERED NUMBER: 06201853) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 26 APRIL 2024 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 26.4.24 | 26.4.23 |
value: | £ | £ |
Ordinary | £0.10 | 10 | 10 |
7. | RESERVES |
Retained |
earnings |
£ |
At 27 April 2023 |
Deficit for the year | ( |
) |
Dividends | ( |
) |
At 26 April 2024 |
8. | RELATED PARTY DISCLOSURES |
As at balance sheet date, there is an amount due to director, Mr Edmund Laniyan of £Nil (2023 : £26,998).This is an interest free advance to company and does not have a fixed date of repayment. |
9. | CONTROLLING PARTY |
The controlling party is Mr Edmund Laniyan. |