0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14259624 2023-08-01 2024-07-31 14259624 2024-07-31 14259624 2023-07-31 14259624 2022-08-01 2023-07-31 14259624 2023-07-31 14259624 2022-07-31 14259624 bus:Director1 2023-08-01 2024-07-31 14259624 core:WithinOneYear 2024-07-31 14259624 bus:Director1 2024-07-31 14259624 bus:Micro-entities 2023-08-01 2024-07-31 14259624 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14259624 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14259624 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14259624 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 14259624
Pauline's Properties Ltd
Filleted Unaudited Financial Statements
31 July 2024
Pauline's Properties Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
2,000
-------
----
Current assets
2,543
100
Creditors: amounts falling due within one year
2,506
-------
----
Net current assets
37
100
-------
----
Total assets less current liabilities
2,037
100
Accruals and deferred income
900
-------
----
1,137
100
-------
----
Capital and reserves
1,137
100
-------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Miss P Hudson
15,040
( 17,546)
( 2,506)
----
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Miss P Hudson
----
----
----
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
Miss P Hudson
Director
Company registration number: 14259624
The company is a private company limited by shares, registered in England. The address of the registered office is 82 Linkway Gardens, Leicester, LE3 0LU, England.