1 August 2022 false No description of principal activity Taxfiler 2023.15 04261185business:PrivateLimitedCompanyLtd2022-08-012023-07-31 042611852022-07-31 042611852022-08-012023-07-31 04261185business:AuditExemptWithAccountantsReport2022-08-012023-07-31 04261185business:FilletedAccounts2022-08-012023-07-31 042611852023-07-31 04261185business:Director12022-08-012023-07-31 04261185business:CompanySecretary12022-08-012023-07-31 04261185business:RegisteredOffice2022-08-012023-07-31 042611852022-07-31 04261185core:WithinOneYear2023-07-31 04261185core:WithinOneYear2022-07-31 04261185countries:EnglandWales2022-08-012023-07-31 042611852021-08-012022-07-31 04261185business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 04261185 (England and Wales)
The Paper Shop Rugby Limited Unaudited accounts for the year ended 31 July 2023
The Paper Shop Rugby Limited Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
- 2 -
The Paper Shop Rugby Limited Company Information for the year ended 31 July 2023
Director
Mr Amerjit Singh
Secretary
Mrs H Khalsh
Company Number
04261185 (England and Wales)
Registered Office
Post Office 59-61 High Street Hillmorton Rugby Warwickshire CV21 4EG England
Accountants
Intent Services Limited Suite # 9 6 Somers Road Rugby Warwickshire CV22 7DE
- 3 -
The Paper Shop Rugby Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
2,134 
2,667 
Current assets
134,733 
136,320 
Creditors: amounts falling due within one year
(14,067)
(26,733)
Net current assets
120,666 
109,587 
Total assets less current liabilities
122,800 
112,254 
Provisions for liabilities
(198)
(253)
Net assets
122,602 
112,001 
Capital and reserves
122,602 
112,001 
NOTES TO THE ACCOUNTS
1 Statutory information
The Paper Shop Rugby Limited is a private company, limited by shares, registered in England and Wales, registration number 04261185. The registered office is Post Office, 59-61 High Street Hillmorton, Rugby, Warwickshire, CV21 4EG, England.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 July 2023 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2023
Mr Amerjit Singh Director Company Registration No. 04261185
- 4 -