Company information

PAUL MAC LTD is a private company limited by shares, registered in England and Wales, registered number 09066751.

The company's registered office is: 20-22 Wenlock Road, London, N1 7GU, United Kingdom.

Balance Sheet

as at 30 June 2023

		2023		2022
		£		£
Fixed assets	1,235.25		0.00
Current assets	8,790.09		24,271.96
Creditors: amounts falling due within one year	(9,463.55)		(15,153.56)
Net current assets / (liabilities)		(673.46)		9,118.40
Total assets less current liabilities		561.79		9,118.40
Accruals and deferred income		(13.00)		0.00
Net assets		548.79		9,118.40
Capital and reserves		548.79		9,118.40

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Derek Gyateng
08 March 2024

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2022: 1).