Papervee Ltd 12287231 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Buying And Selling Of Own Real Estate Digita Accounts Production Advanced 6.30.9574.0 true 12287231 2022-04-01 2023-03-31 12287231 2023-03-31 12287231 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12287231 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12287231 bus:Micro-entities 2022-04-01 2023-03-31 12287231 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12287231 bus:FullAccounts 2022-04-01 2023-03-31 12287231 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12287231 bus:RegisteredOffice 2022-04-01 2023-03-31 12287231 bus:Director1 2022-04-01 2023-03-31 12287231 bus:Director2 2022-04-01 2023-03-31 12287231 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12287231 countries:EnglandWales 2022-04-01 2023-03-31 12287231 2021-04-01 2022-03-31 12287231 2022-03-31 12287231 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12287231 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12287231

Papervee Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Papervee Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Papervee Ltd

Company Information

Directors

Raghuveer Kumar Bhanoori

Pooja Nagendra

Registered office

Flat 34
Apollo Court
188 High Street
London
E15 2FF

Accountants

MMTI Ltd
Chartered Accountants
Havelock Hub
14 Havelock Place
Harrow
HA1 1LJ

 

Papervee Ltd

(Registration number: 12287231)
Balance Sheet as at 31 March 2023

31 March
2023
£

31 March
2022
£

Fixed assets

365,314

369,364

Current assets

15,613

10,437

Creditors: Amounts falling due within one year

(43,317)

(43,710)

Net current liabilities

(27,704)

(33,273)

Total assets less current liabilities

337,610

336,091

Creditors: Amounts falling due after more than one year

(356,179)

(356,179)

 

(18,569)

(20,088)

Capital and reserves

(18,569)

(20,088)

1

General information

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

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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

 

Papervee Ltd

(Registration number: 12287231)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 

.........................................
Raghuveer Kumar Bhanoori
Director