Company registration number:
13759402
Paul John Roberts Ltd
Unaudited filleted financial statements
30 November 2024
Paul John Roberts Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Paul John Roberts Ltd
Directors and other information
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Directors |
Paul John Roberts |
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Company number |
13759402 |
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Registered office |
124 Merthyr Street |
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Barry |
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CF63 4LD |
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Paul John Roberts Ltd
Statement of financial position
30 November 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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7,728 |
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11,255 |
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_______ |
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_______ |
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Current assets |
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2,247 |
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1,159 |
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Creditors: amounts falling due within one year |
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(
15,518) |
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(
11,058) |
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_______ |
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_______ |
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Net current liabilities |
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(
13,271) |
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(
9,899) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
5,543) |
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1,356 |
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Accruals and deferred income |
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- |
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(
1,200) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
5,543) |
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156 |
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_______ |
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_______ |
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Capital and reserves |
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(
5,543) |
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156 |
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_______ |
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_______ |
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Notes to the financial statements
Paul John Roberts Ltd
Year ended 30 November 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
1
).
2.
Going Concern
The accounts have been prepared on the going concern basis.This is based on the continued support of the director to meet the company's future liabilities.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
02 May 2025
, and are signed on behalf of the board by:
Paul John Roberts
Director
Company registration number:
13759402
The company is a private company limited by shares, registered in England.