Paulmark Ventilation Limited - Period Ending 2020-09-30

Paulmark Ventilation Limited - Period Ending 2020-09-30


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Registration number: 02786248

Paulmark Ventilation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

 

Paulmark Ventilation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Paulmark Ventilation Limited

Company Information

Director

A J Stocker

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Paulmark Ventilation Limited

(Registration number: 02786248)
Balance Sheet as at 30 September 2020

2020
£

2019
£

Fixed assets

17,125

21,350

Current assets

628,794

275,984

Prepayments and accrued income

29,828

15,433

Creditors: Amounts falling due within one year

(190,552)

(117,437)

Net current assets

468,070

173,980

Total assets less current liabilities

485,195

195,330

Creditors: Amounts falling due after more than one year

(7,685)

(13,309)

Accruals and deferred income

(14,850)

(17,675)

 

462,660

164,346

Capital and reserves

462,660

164,346

 

Paulmark Ventilation Limited

(Registration number: 02786248)
Balance Sheet as at 30 September 2020

1

General information

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

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 17 March 2021.

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 the director) during the year, was 2 (2019 - 2).

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 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 March 2021
 

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

A J Stocker
Director