1 September 2022 false No description of principal activity Taxfiler 2024.5 12797871business:PrivateLimitedCompanyLtd2022-09-012023-08-31 127978712022-08-31 127978712022-09-012023-08-31 12797871business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12797871business:FilletedAccounts2022-09-012023-08-31 127978712023-08-31 12797871business:Director12022-09-012023-08-31 12797871business:Director22022-09-012023-08-31 12797871business:RegisteredOffice2022-09-012023-08-31 127978712022-08-31 12797871core:WithinOneYear2023-08-31 12797871core:WithinOneYear2022-08-31 12797871countries:EnglandWales2022-09-012023-08-31 127978712021-09-012022-08-31 12797871business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12797871 (England and Wales)
PAPER BALLARDS LTD Unaudited accounts for the year ended 31 August 2023
PAPER BALLARDS LTD Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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PAPER BALLARDS LTD Company Information for the year ended 31 August 2023
Directors
Christopher Ballard Jessica Herrick
Company Number
12797871 (England and Wales)
Registered Office
37 Bull Street Holt Norfolk NR25 6HP England
Accountants
The Profit Hero Ltd 37 Bull Street Holt Norfolk NR25 6HP
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PAPER BALLARDS LTD Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
1,322 
2,696 
Current assets
5,837 
3,138 
Prepayments and accrued income
2,722 
6,347 
Creditors: amounts falling due within one year
(9,879)
(12,180)
Net current liabilities
(1,320)
(2,695)
Total assets less current liabilities
2 
1 
Net assets
2 
1 
Capital and reserves
2 
1 
NOTES TO THE ACCOUNTS
1 Statutory information
PAPER BALLARDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12797871. The registered office is 37 Bull Street, Holt, Norfolk, NR25 6HP, England.
2 Directors' advances, credit and guarantees
There is loan to the directors of the company outstanding at year end of £3166
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 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 directors acknowledge their 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 17 September 2024
Christopher Ballard Director Company Registration No. 12797871
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