Micro-entity Accounts - PAUL MCKENZIE STUDIO LTD

Micro-entity Accounts - PAUL MCKENZIE STUDIO LTD

PAUL MCKENZIE STUDIO LTD - Company Information

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Registered Number 06216141

PAUL MCKENZIE STUDIO LTD

Micro-entity Accounts

30 April 2021

PAUL MCKENZIE STUDIO LTD Registered Number 06216141

Micro-entity Balance Sheet as at 30 April 2021

Notes 2021 2020
£ £
Fixed Assets
759
718
Current Assets
113,926
146,755
Prepayments and accrued income
204
-
Creditors: amounts falling due within one year
(39,240)
(46,344)
Net current assets (liabilities)
74,890
100,411
Total assets less current liabilities
75,649
101,129
Creditors: amounts falling due after more than one year
(2,000)
(2,000)
Accruals and deferred income
(1,052)
(1,099)
Total net assets (liabilities)
72,597
98,030
Capital and reserves
72,597
98,030
  • For the year ending 30 April 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 21 April 2022

And signed on their behalf by:
Mr Paul McKenzie, Director

Footnotes:
  • Guarantees
    Other Note :

    Registered office :

    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees

    During the year the director entered into the following advances and credits with the company:

    2021

    Mr Paul McKenzie

    Balance Brought Forward - £ (29,411)
    Advances /(credits) to the director - £ 10,000
    Amounts repaid - £ (3,111)
    Balance o/standing - £ (22,522)

    2020

    Mr Paul McKenzie

    Balance brought forward - £ (35,838)
    Advances /(credits) to the director - £ 6,427
    Amounts repaid - £ 0
    Balance o/standing – £ (29,411)

PAUL MCKENZIE STUDIO LTD Registered Number 06216141

Notes to the Micro-entity Accounts for the period ended 30 April 2021

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