PAUL A YOUNG FINE CHOCOLATES LTD.

PAUL A YOUNG FINE CHOCOLATES LTD.

PAUL A YOUNG FINE CHOCOLATES LTD. - Company Information

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PAUL A YOUNG FINE CHOCOLATES LTD.

Company Registration Number:
04175860 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

PAUL A YOUNG FINE CHOCOLATES LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

PAUL A YOUNG FINE CHOCOLATES LTD.

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,513 5,322
Investments:   0 0
Total fixed assets: 3,513 5,322
Current assets
Stocks: 10,206 11,340
Debtors:   11,492 12,547
Cash at bank and in hand: 631,948 790,159
Investments:   0 0
Total current assets: 653,646 814,046
Creditors: amounts falling due within one year:   (265,982) (295,536)
Net current assets (liabilities): 387,664 518,510
Total assets less current liabilities: 391,177 523,832
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 391,177 523,832
Capital and reserves
Called up share capital: 3 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 391,174 523,830
Shareholders funds: 391,177 523,832

The notes form part of these financial statements

PAUL A YOUNG FINE CHOCOLATES LTD.

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 July 2023
and signed on behalf of the board by:

Name: James Cronin
Status: Director

The notes form part of these financial statements

PAUL A YOUNG FINE CHOCOLATES LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAUL A YOUNG FINE CHOCOLATES LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 11 15

PAUL A YOUNG FINE CHOCOLATES LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 12,400
At 31 December 2021 12,400
Depreciation
At 01 January 2021 7,078
Charge for year 1,809
At 31 December 2021 8,887
Net book value
At 31 December 2021 3,513
At 31 December 2020 5,322