Registered number
04652525
PM Windup (2022) Limited
(Previously Paper Mountain (UK) Limited)
Filleted Accounts
31 March 2023
PM Windup (2022) Limited
(Previously Paper Mountain (UK) Limited)
Registered number: 04652525
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets - 690
Current assets 18,798 23,506
Prepayments and accrued income - 698
18,798 24,204
Creditors: amounts falling due within one year (12,646) (28,023)
Net current assets/(liabilities) 6,152 (3,819)
Total assets less current liabilities 6,152 (3,129)
Creditors: amounts falling due after more than one year (19,000) (18,000)
Accruals and deferred income (2,987) (2,730)
Net liabilities (15,835) (23,859)
Capital and reserves (15,835) (23,859)
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Meeting House Lane, Ringwood, Hampshire, BH24 1EY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
B A Barrett
Director
Approved by the board on 28 March 2024
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