Paul Steele Limited - Period Ending 2022-12-31

Paul Steele Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Paul Steele Limited

Company Information

Directors

Mr P C Steele Mrs N C Lee

Company secretary

Mrs J Smalley

Registered office

18 Newport Street Tiverton Devon EX16 6NL

Accountants

Paul Steele Limited Chartered Accountants 18 Newport Street Tiverton Devon EX16 6NL

Paul Steele Limited

(Registration number: 03134189)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	38,378	42,775
Current assets	203,049	199,859
Prepayments and accrued income	10,555	7,782
Creditors: Amounts falling due within one year	(60,699)	(64,231)
Net current assets	152,905	143,410
Total assets less current liabilities	191,283	186,185
Accruals and deferred income	(1,041)	(1,314)
	190,242	184,871
Capital and reserves	190,242	184,871

Paul Steele Limited

(Registration number: 03134189)
Balance Sheet as at 31 December 2022

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18 Newport Street
Tiverton
Devon
EX16 6NL
England

These financial statements were authorised for issue by the Board on 19 April 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2021 - 8).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 April 2023 and signed on its behalf by:
 

......................................... Mr P C Steele Director

......................................... Mrs N C Lee Director