Paul N Bott Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08987778 (England and Wales)

Paul N Bott Ltd

Unaudited Financial Statements for the Year Ended 31 March 2021

Page

Balance Sheet

1

FIXED ASSETS

28,797

34,371

CURRENT ASSETS

239,545

87,849

CREDITORS

Amounts falling due within one year

(113,816

)

(33,051

)

NET CURRENT ASSETS

125,729

54,798

TOTAL ASSETS LESS CURRENT LIABILITIES

154,526

89,169

CAPITAL AND RESERVES

154,526

89,169

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Paul N Bott Ltd 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:

08987778

Registered office:

1 Dukes Passage

Brighton

East Sussex

BN1 1BS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2020 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2021 and 31 March 2020:

31.3.21

31.3.20

£

£

Ms K M Sanders

Balance outstanding at start of year

17,520

9,883

Amounts advanced

-

17,520

Amounts repaid

(17,520

)

(9,883

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

17,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 20 October 2021 and were signed by:

Ms K M Sanders - Director