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
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
PAPER BALLARDS LTD
Statement of Financial Position
as at 31 August 2023
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
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