| Paul Knapman Procurement Ltd |
| Balance Sheet |
| as at 31 May 2022 |
|
|
|
|
|
2022 |
|
|
2021 |
| £ |
£ |
|
| Fixed assets |
|
|
|
- |
|
|
369 |
| Current assets |
|
|
184,477 |
|
|
200,071 |
|
|
|
184,477 |
|
|
200,071 |
| Creditors: amounts falling due within one year |
|
|
(10,489) |
|
|
(19,542) |
| Net current assets |
|
|
|
173,988 |
|
|
180,529 |
| Total assets less current liabilities |
|
|
|
173,988 |
|
|
180,898 |
|
| Net assets |
|
|
|
173,988 |
|
|
180,898 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
173,988 |
|
|
180,898 |
|
|
|
|
|
|
|
|
The director controls the company.
During the year the company paid £312 (2021 : £312) to P Knapman for use of home as office. |
|
| During the period there was 1 employee of the company. |
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
| The company's registered office is at C/O INTOUCH ACCOUNTING SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU. |
|
|
| P Knapman |
| Director |
| Approved by the board on 6 February 2023 |
