Micro-entity Accounts - PAUL MCKENZIE STUDIO LTD

Micro-entity Accounts - PAUL MCKENZIE STUDIO LTD

PAUL MCKENZIE STUDIO LTD - Company Information

Print Friendly Version

Registered Number 06216141

PAUL MCKENZIE STUDIO LTD

Micro-entity Accounts

30 April 2022

PAUL MCKENZIE STUDIO LTD Registered Number 06216141

Micro-entity Balance Sheet as at 30 April 2022

Notes 2022 2021
£ £
Fixed Assets
797
759
Current Assets
83,244
113,926
Prepayments and accrued income
115
204
Creditors: amounts falling due within one year
(46,806)
(39,240)
Net current assets (liabilities)
36,553
74,890
Total assets less current liabilities
37,350
75,649
Creditors: amounts falling due after more than one year
(2,000)
(2,000)
Accruals and deferred income
(1,050)
(1,052)
Total net assets (liabilities)
34,300
72,597
Capital and reserves
34,300
72,597
  • For the year ending 30 April 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 28 April 2023

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

Footnotes:
  • Guarantees
    Other notes:
    Registered office
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Mr Paul McKenzie

    2022
    Balance Brought Forward - £(22,522)
    Advances /(credits) to the director - £12,306
    Amounts repaid - £(11,443)
    Balance o/standing - £(21,659)

    2021
    Balance brought forward - £(29,411)
    Advances /(credits) to the director - £10,000
    Amounts repaid - £(3,111)
    Balance o/standing - £(22,522)

PAUL MCKENZIE STUDIO LTD Registered Number 06216141

Notes to the Micro-entity Accounts for the period ended 30 April 2022

1Employees
2022 2021
Average number of employees during the period 2 1