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COMPANY REGISTRATION NUMBER: 06413992
Papaver Ltd
Filleted Unaudited Financial Statements
31 December 2021
Papaver Ltd
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Current assets
22,524
70,067
Prepayments and accrued income
5,000
5,000
--------
--------
27,524
75,067
Creditors: amounts falling due within one year
2,497
57
--------
--------
Net current assets
25,027
75,010
--------
--------
Total assets less current liabilities
25,027
75,010
--------
--------
Capital and reserves
25,027
75,010
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors' advances, credits and guarantees
The director loan balance at 31 December 2021 was credit £2497 (2020 £57).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 5 September 2022 , and are signed on behalf of the board by:
Mr D Griffin
Ms S J Cockerham
Director
Director
Company registration number: 06413992
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 60 Main Road, Bolton le Sands, Carnforth, LA5 8DN, Lancs.