Paul Doust Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06501912 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2021

for

Paul Doust Limited

Page

Balance Sheet

1

FIXED ASSETS

1,413,835

1,413,835

CURRENT ASSETS

29,085

55,943

CREDITORS

Amounts falling due within one year

(42,393

)

(48,725

)

NET CURRENT (LIABILITIES)/ASSETS

(13,308

)

7,218

TOTAL ASSETS LESS CURRENT LIABILITIES

1,400,527

1,421,053

CREDITORS

Amounts falling due after more than one year

520,524

509,029

NET ASSETS

880,003

912,024

CAPITAL AND RESERVES

880,003

912,024

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Paul Doust Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06501912

Registered office:

14a Forest Gate

Pewsham

Chippenham

Wiltshire

SN15 3RS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2021 and 30 April 2020:

2021

2020

£

£

P G Doust

Balance outstanding at start of year

496

496

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

496

496

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2021 and were signed on its behalf by:

P G Doust - Director