Paul Bainbridge Design Limited Accounts

PAUL BAINBRIDGE DESIGN LIMITED - Company Information






	Paul Bainbridge Design Limited

	Company No. 08843280
	Unaudited Accounts
	31 January 2023

at	31 January 2023
Company No.		08843280	2023	2022
			£	£



Fixed assets			936	1,248

Current assets			33,872	26,374

Creditors: Amounts falling due within one year			(28,162)	(13,238)
Net current assets			5,710	13,136
Total assets less current liabilities			6,646	14,384
Creditors: Amounts falling due after more than one year			(5,775)	(7,000)

Accruals and deferred income			(764)	(764)
			107	6,620


Capital and reserves			107	6,620

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

3	Advances and credits to directors
		2023
		£
	At 1 February 2022	14,945
	Advanced in the period	22,123
	Amounts repaid in the period	(14,945)


	At 31 January 2023	22,123

General information

Its registered number is:

08843280

Its registered office is:

Its trading address is:

31 Church Road

58 Homewood Road

Northenden

Manchester

M22 4NN

M22 4DW

For the year ended 31 January 2023 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 16 October 2023 and signed on its behalf by:

P. Bainbridge - Director