Registered Number 04241448

PAUL NEWMAN INTERIORS LIMITED

Micro-entity Accounts

30 September 2024

PAUL NEWMAN INTERIORS LIMITED Registered Number 04241448

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
5,834
7,171
Current Assets
281,828
390,499
Creditors: amounts falling due within one year
(211,332)
(165,710)
Net current assets (liabilities)
70,496
224,789
Total assets less current liabilities
76,330
231,960
Creditors: amounts falling due after more than one year
(20,000)
(30,000)
Total net assets (liabilities)
56,330
201,960
Capital and reserves
56,330
201,960
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2024

And signed on their behalf by:
Paul Newman, Director

PAUL NEWMAN INTERIORS LIMITED Registered Number 04241448

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 5 5