Paul Steele Limited - Period Ending 2019-12-31

Paul Steele Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

Registration number: 03134189

Paul Steele Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Paul Steele Limited

Company Information

Directors

Mr P C Steele Mrs N C Lee

Company secretary

Mrs J Smalley

Registered office

18 Newport Street Tiverton Devon EX16 6NL

Accountants

Paul Steele Limited Chartered Accountants 18 Newport Street Tiverton Devon EX16 6NL

Page 1

Paul Steele Limited

(Registration number: 03134189)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Fixed assets	9,639	7,715
Current assets	181,890	171,537
Prepayments and accrued income	7,047	7,126
Creditors: Amounts falling due within one year	(54,520)	(56,132)
Net current assets	134,417	122,531
Total assets less current liabilities	144,056	130,246
Accruals and deferred income	(858)	(908)
	143,198	129,338
Capital and reserves	143,198	129,338

Page 2

Paul Steele Limited

(Registration number: 03134189)
Balance Sheet as at 31 December 2019

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18 Newport Street
Tiverton
Devon
EX16 6NL
England

These financial statements were authorised for issue by the Board on 18 March 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2018 - 7).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 March 2020 and signed on its behalf by:
 

.........................................

Mr P C Steele
Director

.........................................

Mrs N C Lee
Director

Page 3