Company Registration No. 09360187 (England and Wales)
PAPAWALK LIMITED
Unaudited accounts
for the year ended 31 December 2022
PAPAWALK LIMITED
Unaudited accounts
Contents
PAPAWALK LIMITED
Company Information
for the year ended 31 December 2022
Directors
Baihui Li
Dongwei Sun
Company Number
09360187 (England and Wales)
Registered Office
108 HORIZONS TOWER
1 YABSLEY STREET
LONDON
London
E14 9RG
UNITED KINGDOM
Accountants
HRD Accounting Consultancy Limited T/A Far Ideal
Vintage House
36-37 Albert Embankment
London
SE1 7TL
PAPAWALK LIMITED
Statement of financial position
as at 31 December 2022
Inventories
180,385
75,180
Cash at bank and in hand
(238)
6,744
Creditors: amounts falling due within one year
(169,690)
(67,683)
Net current assets
18,804
32,035
Called up share capital
100
100
Profit and loss account
41,648
31,935
Shareholders' funds
41,748
32,035
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Dongwei Sun
Director
Company Registration No. 09360187
PAPAWALK LIMITED
Notes to the Accounts
for the year ended 31 December 2022
PAPAWALK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09360187. The registered office is 108 HORIZONS TOWER, 1 YABSLEY STREET, LONDON, London, E14 9RG, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 31 December 2022
22,944
At 31 December 2022
22,944
Amounts falling due within one year
Trade debtors
5,298
17,794
PAPAWALK LIMITED
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,893
-
Loans from directors
166,797
62,896
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Average number of employees
During the year the average number of employees was 1 (2021: 1).