Micro-entity Accounts - PAUL SMITH CREATIVE LIMITED

Micro-entity Accounts - PAUL SMITH CREATIVE LIMITED

PAUL SMITH CREATIVE LIMITED - Company Information

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Registered Number 06798209

PAUL SMITH CREATIVE LIMITED

Micro-entity Accounts

31 January 2021

PAUL SMITH CREATIVE LIMITED Registered Number 06798209

Micro-entity Balance Sheet as at 31 January 2021

Notes 2021 2020
£ £
Fixed Assets
6,873
2,054
Current Assets
27,860
1,549
Creditors: amounts falling due within one year
-
(1,311)
Net current assets (liabilities)
27,860
238
Total assets less current liabilities
34,733
2,292
Creditors: amounts falling due after more than one year
(32,500)
-
Accruals and deferred income
(1,600)
(1,800)
Total net assets (liabilities)
633
492
Capital and reserves
633
492
  • For the year ending 31 January 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2021

And signed on their behalf by:
P SMITH, Director

PAUL SMITH CREATIVE LIMITED Registered Number 06798209

Notes to the Micro-entity Accounts for the period ended 31 January 2021

1Employees
2021 2020
Average number of employees during the period 1 1