Micro-entity Accounts - PAULI CONSERVATION FRAMES LIMITED

Micro-entity Accounts - PAULI CONSERVATION FRAMES LIMITED

PAULI CONSERVATION FRAMES LIMITED - Company Information

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Registered Number 09066642

PAULI CONSERVATION FRAMES LIMITED

Micro-entity Accounts

31 March 2021

PAULI CONSERVATION FRAMES LIMITED Registered Number 09066642

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Called up share capital not paid
20,993
7,524
Current Assets
364,245
461,157
Creditors: amounts falling due within one year
(58,730)
(78,143)
Net current assets (liabilities)
305,515
383,014
Total assets less current liabilities
326,508
390,538
Creditors: amounts falling due after more than one year
-
(19,853)
Total net assets (liabilities)
326,508
370,685
Capital and reserves
326,508
370,685
  • For the year ending 31 March 2021 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 31 December 2021

And signed on their behalf by:
R Pauli, Director

PAULI CONSERVATION FRAMES LIMITED Registered Number 09066642

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 3 3