Micro-entity Accounts - PADDINGTON ESTATES MANAGEMENT LIMITED

Micro-entity Accounts - PADDINGTON ESTATES MANAGEMENT LIMITED


Registered Number 07690661

PADDINGTON ESTATES MANAGEMENT LIMITED

Micro-entity Accounts

31 July 2022

PADDINGTON ESTATES MANAGEMENT LIMITED Registered Number 07690661

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Fixed Assets
750,000
750,000
Current Assets
2,803
14,617
Creditors: amounts falling due within one year
(22,853)
(22,853)
Net current assets (liabilities)
(20,050)
(8,236)
Total assets less current liabilities
729,950
741,764
Creditors: amounts falling due after more than one year
(294,767)
(317,165)
Total net assets (liabilities)
435,183
424,599
Capital and reserves
435,183
424,599
  • For the year ending 31 July 2022 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 15 February 2023

And signed on their behalf by:
ABDULGANI ELKAFI, Director

PADDINGTON ESTATES MANAGEMENT LIMITED Registered Number 07690661

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 1 1