PAULIES_MEDIA_LTD - Accounts


Company registration number SC634229 (Scotland)
PAULIES MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
PAULIES MEDIA LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
17,000
17,337
Current assets
-
0
150
Creditors: amounts falling due within one year
(70,007)
(64,531)
Net current liabilities
(70,007)
(64,381)
Total assets less current liabilities
(53,007)
(47,044)
Creditors: amounts falling due after more than one year
(18,360)
(19,419)
Net liabilities
(71,367)
(66,463)
Capital and reserves
(71,367)
(66,463)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Paulies Media Ltd is a private company limited by shares incorporated in Scotland. The registered office is 27 Forest Road, Aberdeen, United Kingdom, AB15 4DE.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PAULIES MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 January 2024
Mr P Dawson
Director
Company registration number SC634229 (Scotland)
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