Paul Andrew Creative Ltd - Period Ending 2024-02-29

Paul Andrew Creative Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Paul Andrew Creative Ltd

Company Information

Director

P Andrew

Registered office

Lcb Depot 31 Rutland Street Leicester LE1 1RE

Accountants

Cheryl Major Ltd Chartered Accountant 16 Elliot Close Whetstone Leicester Leicestershire LE8 6QX

Paul Andrew Creative Ltd

(Registration number: 08900988)
Balance Sheet as at 29 February 2024

	2024 £	2023 £
Fixed assets	917	1,681
Current assets	61,334	26,335
Creditors: Amounts falling due within one year	(25,857)	(14,342)
Net current assets	35,477	11,993
Total assets less current liabilities	36,394	13,674
Creditors: Amounts falling due after more than one year	(940)	(940)
Accruals and deferred income	(900)	(900)
	34,554	11,834
Capital and reserves	34,554	11,834

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lcb Depot
31 Rutland Street
Leicester
LE1 1RE

These financial statements were authorised for issue by the director on 19 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Paul Andrew Creative Ltd

(Registration number: 08900988)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 April 2024
 

......................................... P Andrew Director