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Registered number: 11732079
Papyrus Publishing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Chartered Accountants
Balance Sheet
Registered number: 11732079
2023 2022
£ £
Fixed assets 2,584 4,839
Current assets 5,257 2,171
Prepayments and accrued income 19,634 26,221
Creditors: Amounts Falling Due Within One Year (16,745 ) (14,479 )
NET CURRENT ASSETS 8,146 13,913
TOTAL ASSETS LESS CURRENT LIABILITIES 10,730 18,752
Creditors: Amounts Falling After More Than One Year (6,000 ) (9,000 )
Accruals and deferred income (556 ) (3,409 )
NET ASSETS 4,174 6,343
CAPITAL AND RESERVES 4,174 6,343

Notes

1. General Information
Papyrus Publishing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11732079 . The registered office is The Coach House, 31 View Road, Rainhill, Merseyside, L35 0LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Adam Nicholls
Director
12 February 2024