Paul.B Ltd Accounts


Paul.B Ltd Filleted Accounts Cover
Paul.B Ltd
Company No. 06123593
Unaudited Accounts
31 March 2021
Paul.B Ltd Balance Sheet Registrar
at
31 March 2021
Company No.
06123593
2021
2020
£
£
Current assets
10,81010,121
Creditors: Amounts falling due within one year
(3,481)
(5,010)
Net current assets
7,3295,111
Total assets less current liabilities
7,3295,111
7,3295,111
Capital and reserves
7,329
5,111
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2021
2020
Number
Number
The average number of persons employed during the year :
1
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2020
Advanced
Repaid
At 31 March 2021
£
£
£
£
Paul BraisbyDirector's loan2,3673,802
(1,110)
5,059
2,3673,802
(1,110)
5,059
4
General information
Its registered number is:
06123593
Its registered office is:
Grove Park House
7 Grove Park Road
Wrexham
LL12 7AA
For the year ended 31 March 2021 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 04 November 2021 and signed on its behalf by:
Paul Braisby - Director
Paul.B Ltd0612359331 March 202101 April 2020false04 November 2021BTCSoftware AP Solution 2021 8.2.018.2.01The principal activity of the company during the year under review continued to be the provision of labour only services. 061235932020-04-012021-03-31061235932021-03-31061235932020-03-3106123593core:WithinOneYear2021-03-3106123593core:WithinOneYear2020-03-31061235932019-04-012020-03-3106123593bus:Director12020-04-012021-03-3106123593bus:Director12020-04-0106123593bus:Director12021-03-31061235932020-04-0106123593bus:RegisteredOffice2020-04-012021-03-3106123593bus:Micro-entities2020-04-012021-03-3106123593bus:FullAccounts2020-04-012021-03-3106123593bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3106123593bus:PrivateLimitedCompanyLtd2020-04-012021-03-31iso4217:GBPxbrli:pure