Company registration number 03073632 (England and Wales)
PAPERWORK CORPORATE DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PAPERWORK CORPORATE DESIGN LIMITED
COMPANY INFORMATION
Director
P A Huck
Secretary
S J Huck
Company number
03073632
Registered office
47 Chaffers Mead
Ashtead
Surrey
KT21 1NA
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
PAPERWORK CORPORATE DESIGN LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
PAPERWORK CORPORATE DESIGN LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PAPERWORK CORPORATE DESIGN LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Kingston Burrowes Accountants
25 September 2024
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
PAPERWORK CORPORATE DESIGN LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
as restated
£
£
£
£
Fixed assets
299,209
279,019
Current assets
268,239
309,054
Creditors: amounts falling due within one year
(18,774)
(35,034)
Net current assets
249,465
274,020
Total assets less current liabilities
548,674
553,039
Net assets
548,674
553,039
Capital and reserves
548,674
553,039
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:
2023 2022
£ £
P A Huck
Balance outstanding at the start of year (65) (1,512)
Amounts advanced 50 2,592
Amounts repaid (1,228) (1,145)
Amounts written off
Amounts waived
Balance outstanding at the end of year (1,243) (65)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
PAPERWORK CORPORATE DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -
Paperwork Corporate Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 47 Chaffers Mead, Ashtead, Surrey, KT21 1NA.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 25 September 2024
P A Huck
Director
Company registration number 03073632 (England and Wales)