Paul C Singleton Limited Filleted accounts for Companies House (small and micro)

Paul C Singleton Limited Filleted accounts for Companies House (small and micro)

PAUL C SINGLETON LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07230957
Paul C Singleton Limited
Filleted Unaudited Financial Statements
30 April 2023
Paul C Singleton Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Current assets
1,311,094
1,273,731
Creditors: amounts falling due within one year
86,527
96,632
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------------
Net current assets
1,224,567
1,177,099
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Total assets less current liabilities
1,224,567
1,177,099
Accruals and deferred income
827
1,544
------------
------------
1,223,740
1,175,555
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------------
Capital and reserves
1,223,740
1,175,555
------------
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Director's advances, credits and guarantees
At 30 April 2023 the company owed the director £853 (2022: £8,101 owed by the director). The maximum amount overdrawn during the year was £37,147.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 January 2024 , and are signed on behalf of the board by:
P C Singleton
Director
Company registration number: 07230957
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 3, 1 Rutledge Mews, 1 Southbourne Road, Sheffield, S10 2QN.