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COMPANY REGISTRATION NUMBER: 04296149
Papyrus Graphics Limited
Filleted Unaudited Financial Statements
31 October 2023
Papyrus Graphics Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
3,867
602
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----
Current assets
86,473
75,631
Creditors: amounts falling due within one year
68,815
60,968
--------
--------
Net current assets
17,658
14,663
--------
--------
Total assets less current liabilities
21,525
15,265
Accruals and deferred income
1,000
600
--------
--------
20,525
14,665
--------
--------
Capital and reserves
20,525
14,665
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Directors' advances, credits and guarantees
The company is £38,585 indebted to the director at the end of the financial year.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 July 2024 , and are signed on behalf of the board by:
Mr Medhat Singab
Director
Company registration number: 04296149
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Hesketh Road, London, E7 0AJ.