Accounts Submission

PAUL BELFORD LIMITED - Company Information

Company Accounts and Tax Online 08211545 Board of Directors 1.11.22 31.10.23 31.10.23 No description of principal activity false iso4217:GBP xbrli:pure 08211545 2021-11-01 2022-10-31 08211545 2023-10-31 08211545 2022-11-01 2023-10-31 08211545 2022-10-31 08211545 countries:EnglandWales 2022-11-01 2023-10-31 08211545 curr:PoundSterling 2022-11-01 2023-10-31 08211545 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08211545 uk-bus:Micro-entities 2022-11-01 2023-10-31 08211545 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08211545 uk-bus:FullAccounts 2022-11-01 2023-10-31 08211545 uk-bus:RegisteredOffice 2022-11-01 2023-10-31 08211545 uk-bus:Director1 2022-11-01 2023-10-31 08211545 uk-bus:Director1 2022-11-01 08211545 uk-bus:Director1 2023-10-31 08211545 core:AfterOneYear 2023-10-31 08211545 core:AfterOneYear 2022-10-31 08211545 core:WithinOneYear 2023-10-31 08211545 core:WithinOneYear 2022-10-31 08211545 core:WithinOneYear 2022-11-01 2023-10-31 08211545 core:AfterOneYear 2023-10-31 08211545 core:AfterOneYear 2022-10-31 08211545 core:AfterOneYear 2022-11-01 2023-10-31 08211545 core:ShareCapital 2023-10-31 08211545 core:ShareCapital 2022-10-31 08211545 core:RevaluationReserve 2023-10-31 08211545 core:RevaluationReserve 2022-10-31 08211545 core:RetainedEarningsAccumulatedLosses 2023-10-31 08211545 core:RetainedEarningsAccumulatedLosses 2022-10-31 08211545 1 2022-11-01 2023-10-31

Company Registration Number:
08211545 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

Contents of the Financial Statements

for the Period Ended 31 October 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 October 2023

	2023 £	2022 £
Fixed Assets:	2,426	6,559
Current assets:	71,008	43,080
Prepayments and accrued income:		4,227
Creditors: amounts falling due within one year:	( 10,272 )	( 10,558 )
Net current assets (liabilities):	60,736	36,749
Total assets less current liabilities:	63,162	43,308
Creditors: amounts falling due after more than one year:	( 31,560 )	( 41,385 )
Accruals and deferred income:	( 25,470 )	( 1,340 )
Total net assets (liabilities):	6,132	583
Capital and reserves:	6,132	583

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 13 June 2024
And Signed On Behalf Of The Board By:

Name: Bryan Wilsher
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

2. Off balance sheet disclosure

No



Registered office:		16a Shepherdess Walk London England N1 7LB


Company Registration Number:		08211545 (England and Wales)

Accounts Submission