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Registration number: 11562042

The Wokingham Paper Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

The Wokingham Paper Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Wokingham Paper Limited

Company Information

Director

Mr David Edward Riley

Registered office

10a Parluant Road
Slough
Berkshire
SL3 8BB

Accountants

HKS Ventures Ltd
24 Laurel Avenue
Slough
Berkshire, United Kingdom
Berkshire
SL3 7DG

 

The Wokingham Paper Limited

(Registration number: 11562042)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

2,835

2,645

Current assets

59,900

109,808

Prepayments and accrued income

1,149

3,529

Creditors: Amounts falling due within one year

(31,674)

(29,573)

Net current assets

29,375

83,764

Total assets less current liabilities

32,210

86,409

Accruals and deferred income

(7,774)

(7,764)

 

24,436

78,645

Capital and reserves

24,436

78,645

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
10a Parluant Road
Slough
Berkshire
SL3 8BB
United Kingdom

These financial statements were authorised for issue by the director on 24 September 2023.

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 14 (2021 - 12).

For the financial year ending 31 December 2022 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.

 

The Wokingham Paper Limited

(Registration number: 11562042)
Balance Sheet as at 31 December 2022

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.

Approved and authorised by the director on 24 September 2023
 

.........................................
Mr David Edward Riley
Director