PAUL_MATTHEWS_LIMITED - Accounts


Company Registration Number 01695035 (England and Wales)
PAUL MATTHEWS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
PAUL MATTHEWS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
Company Registration Number 01695035
- 1 -
2021
2020
£
£
£
£
Fixed assets
920,387
920,517
Current assets
17,474
79,467
Prepayments and accrued income
251
60
Creditors: amounts falling due within one year
(83,591)
(80,480)
Net current liabilities
(65,866)
(953)
Total assets less current liabilities
854,521
919,564
Creditors: amounts falling due after more than one year
(67,658)
(149,236)
Net assets
786,863
770,328
Capital and reserves
786,863
770,328
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
2
2

Paul Matthews Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Warren Street, London, W1T 6AD.

For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

PAUL MATTHEWS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2021
30 April 2021
Company Registration Number 01695035
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 August 2021 and are signed on its behalf by:
Mr P M Potter
Director
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