Registered Number 12276351

PAUL SMITH & COMPANY, LIMITED

Micro-entity Accounts

31 October 2024

PAUL SMITH & COMPANY, LIMITED Registered Number 12276351

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
159,536
169,337
Current Assets
518
536
Creditors: amounts falling due within one year
(14,444)
(36,250)
Net current assets (liabilities)
(13,926)
(35,714)
Total assets less current liabilities
145,610
133,623
Creditors: amounts falling due after more than one year
(265,167)
(228,855)
Total net assets (liabilities)
(119,557)
(95,232)
Capital and reserves
(119,557)
(95,232)
  • For the year ending 31 October 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 6 May 2025

And signed on their behalf by:
P R SMITH, Director

PAUL SMITH & COMPANY, LIMITED Registered Number 12276351

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 0 0