PAUL_N_BOTT_LIMITED - Accounts


Company Registration Number 08987778 (England and Wales)
PAUL N BOTT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
PAUL N BOTT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
34,371
42,235
Current assets
87,849
50,369
Creditors: amounts falling due within one year
(33,051)
(23,457)
Net current assets
54,798
26,912
Total assets less current liabilities
89,169
69,147
Net assets
89,169
69,147
Capital and reserves
89,169
69,147
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Mrs K M Sanders received an interest free loan from the company during the year.

 

Her transactions with the company were

 

2020 2019

 

Balance owed at beginning of year £9,883 £0

Further advances £17,520 £9,883

Repaid £(9,883) £0

Balance owed at year end £17,520 £9,883

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
4
6

Paul N Bott Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

PAUL N BOTT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020
31 March 2020
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 March 2021
Ms K M Sanders
Director
Company Registration Number 08987778
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMs K M Sanders089877782019-04-012020-03-31089877782020-03-31089877782019-03-3108987778core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3108987778core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-31089877782018-04-012019-03-3108987778bus:Director12019-04-012020-03-3108987778bus:PrivateLimitedCompanyLtd2019-04-012020-03-3108987778bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3108987778bus:Micro-entities2019-04-012020-03-3108987778bus:AuditExemptWithAccountantsReport2019-04-012020-03-3108987778bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP