Paul Samuel Limited

Paul Samuel Limited

PAUL SAMUEL LIMITED - Company Information

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1 November 2021 false No description of principal activity Taxfiler 2023.5.5 12942815business:PrivateLimitedCompanyLtd2021-11-012022-10-31 129428152021-10-31 129428152021-11-012022-10-31 12942815business:AuditExemptWithAccountantsReport2021-11-012022-10-31 12942815business:FullAccounts2021-11-012022-10-31 129428152022-10-31 12942815business:Director12021-11-012022-10-31 12942815business:RegisteredOffice2021-11-012022-10-31 129428152021-10-31 12942815core:WithinOneYear2022-10-31 12942815core:WithinOneYear2021-10-31 12942815core:AfterOneYear2022-10-31 12942815core:AfterOneYear2021-10-31 12942815countries:EnglandWales2021-11-012022-10-31 129428152020-11-012021-10-31 12942815business:Micro-entities2021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12942815 (England and Wales)
Paul Samuel Limited Unaudited accounts for the year ended 31 October 2022
Paul Samuel Limited Annual report and unaudited accounts for the year ended 31 October 2022
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Paul Samuel Limited Company Information for the year ended 31 October 2022
Director
Damilola Ogunbiyi
Company Number
12942815 (England and Wales)
Registered Office
3RD FLOOR 207 REGENT STREET LONDON W1B 3HH ENGLAND
Accountants
Elizabeth Roberts Accountants 3rd Floor 207 Regent Street London W1B 3HH
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Paul Samuel Limited Statement of Financial Position as at 31 October 2022
2022 
2021 
£ 
£ 
Fixed assets
814,220 
451,850 
Current assets
277,333 
17,764 
Creditors: amounts falling due within one year
(232,941)
- 
Net current assets
44,392 
17,764 
Total assets less current liabilities
858,612 
469,614 
Creditors: amounts falling due after more than one year
(863,650)
(461,910)
(Net liabilities)/net assets
(5,038)
7,704 
Capital and reserves
(5,038)
7,704 
NOTES TO THE ACCOUNTS
1 Statutory information
Paul Samuel Limited is a private company, limited by shares, registered in England and Wales, registration number 12942815. The registered office is 3RD FLOOR, 207 REGENT STREET, LONDON, W1B 3HH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 October 2022 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
Approved by the board on 18 July 2023
Damilola Ogunbiyi Director Company Registration No. 12942815
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