Company Registration No. 08560265 (England and Wales)
J.Paul & CO Limited
Unaudited accounts
for the year ended 30 June 2019
J.Paul & CO Limited
Unaudited accounts
Contents
J.Paul & CO Limited
Company Information
for the year ended 30 June 2019
Company Number
08560265 (England and Wales)
Registered Office
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
J.Paul & CO Limited
Statement of financial position
as at 30 June 2019
Cash at bank and in hand
(2,773)
(1,912)
Creditors: amounts falling due within one year
(13,098)
(12,268)
Net current assets
609
510
Called up share capital
1
1
Profit and loss account
608
509
Shareholders' funds
609
510
For the year ending 30 June 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 February 2020.
Mr Jason Paul
Director
Company Registration No. 08560265
J.Paul & CO Limited
Notes to the Accounts
for the year ended 30 June 2019
J.Paul & CO Limited is a private company, limited by shares, registered in England and Wales, registration number 08560265. The registered office is Morritt House, 54-60 Station Approach, South Ruislip, Ruislip, HA4 6SA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Finished goods
16,480
14,690
5
Creditors: amounts falling due within one year
2019
2018
Trade creditors
2,384
3,927
Taxes and social security
5,236
2,934
Loans from directors
5,478
5,407
6
Average number of employees
During the year the average number of employees was 2 (2018: 3).
