Paul Bainbridge Design Limited Accounts

PAUL BAINBRIDGE DESIGN LIMITED - Company Information






	Paul Bainbridge Design Limited

	Company No. 08843280
	Unaudited Accounts
	31 January 2021

The Director presents his report and accounts for the year ended 31 January 2021.

Principal activities

The principal activity of the company during the year under review was to provide engineering services.





Director

The Director who served during the year was as follows:

P. Bainbridge































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
P. Bainbridge
Director
19 October 2021

at	31 January 2021
Company No.		08843280	2021	2020
			£	£



Fixed assets			683	1,046

Current assets			16,745	12,527

Creditors: Amounts falling due within one year			(9,585)	(12,719)
Net current liabilities			7,160	(192)
Total assets less current liabilities			7,843	854
Creditors: Amounts falling due after more than one year			(7,000)	-

Accruals and deferred income			(764)	(764)
			79	90


Capital and reserves			79	90

NOTES TO THE ACCOUNTS

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).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	2

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 February 2020	Advanced	Repaid	At 31 January 2021
			£	£	£	£
	P. Bainbridge	Director Loan	12,503	10,377	(12,503)	10,377







































			12,503	10,377	(12,503)	10,377

General information

Its registered number is:

08843280

Its registered office is:

Its trading address is:

31 Church Road

58 Homewood Road

Northenden

Manchester

M22 4NN

M22 4DW

For the year ended 31 January 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.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 19 October 2021 and signed on its behalf by:

P. Bainbridge - Director