PAUL WARING LTD - Accounts

PAUL WARING LTD - Accounts

PAUL WARING LTD - Company Information

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Registered Number: 06698576
England and Wales

 

 

 

PAUL WARING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

PAUL WARING LTD
Contents Page
For the year ended 31 March 2022
Directors Mr Paul James Waring
Mrs Claire Waring
Registered Number 06698576
Registered Office 43b Mere Avenue
Raby Mere
Wirral
Merseyside
CH63 0NE
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
CH44 2AA
1
  2022   2021
    £ £   £ £
Fixed assets   132,671      40,065 
Current assets 262,636      377,130   
Prepayments and accrued income 2,198      0   
Creditors: amount falling due within one year (111,637)     (72,237)  
Net current assets   153,197      304,893 
Total assets less current liabilities   285,868      344,958 
Net assets   285,868      344,958 
 

         
Capital and reserves   285,868      344,958 
 
NOTES TO THE ACCOUNTS

General Information
PAUL WARING LTD is a private company, limited by shares, registered in England and Wales, registration number 06698576, registration address 43b Mere Avenue, Raby Mere, Wirral, Merseyside, CH63 0NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).


For the year ended 31 March 2022 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 November 2022 and were signed on its behalf by:


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Mr Paul James Waring
Director
2