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Papershake Limited

Unaudited financial statements for the year ended 31 December 2023


Company information

Papershake Limited is a private company limited by shares, registered in England and Wales, registered number 09354116.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 31 December 2023

2023 2022
£ £
Fixed assets 1,464.83 2,271.78
Current assets 12,117.88 77,358.77
Prepayments and accrued income 13.33 0.00
Creditors: amounts falling due within one year (12,596.31) (26,722.37)
Net current assets / (liabilities) (465.10) 50,636.40
Total assets less current liabilities 999.73 52,908.18
Net assets 999.73 52,908.18
Capital and reserves 999.73 52,908.18

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.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Michael Trew
17 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    During the year, the company made an advance of £5,846 to 'Michael Trew', Director. This was fully re-paid on 11/09/2024.