PAUL CLARK PRINTING LIMITED

Company Registration Number:
05159902 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PAUL CLARK PRINTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PAUL CLARK PRINTING LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Graham Marc Westrope
Samuel Robert Elsden
Registered office: Unit 7
Unit 7 Rippers Court
Sible Hedingham
Essex
GBR
CO9 3PY
Company Registration Number: 05159902 (England and Wales)

PAUL CLARK PRINTING LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Printing

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Additional information

The financial statements have been prepared on the going concern basis on the grounds that the directors will continue to provide sufficient finance".

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Graham Marc Westrope
Samuel Robert Elsden

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Graham Marc Westrope
Status: Director

Name: Samuel Robert Elsden
Status: Director

PAUL CLARK PRINTING LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 15,387 17,503
Current assets: 8,111 22,988
Creditors: amounts falling due within one year: ( 11,468 ) ( 9,999 )
Net current assets (liabilities): ( 3,357 ) 12,989
Total assets less current liabilities: 12,030 30,492
Creditors: amounts falling due after more than one year: ( 23,206 ) ( 37,119 )
Total net assets (liabilities): ( 11,176 ) ( 6,627 )
Capital and reserves: ( 11,176 ) ( 6,627 )

PAUL CLARK PRINTING LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Graham Marc Westrope
Status: Director

Name: Samuel Robert Elsden
Status: Director

The notes form part of these financial statements

PAUL CLARK PRINTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 4

PAUL CLARK PRINTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No