Company Registration No. 01268438 (England and Wales)
Paperflow Ltd
Unaudited accounts
for the year ended 31 December 2023
Paperflow Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Paperflow Ltd
Company Information
for the year ended 31 December 2023
Company Number
01268438 (England and Wales)
Registered Office
606 RENAISSANCE WALK
LONDON
SE10 0QL
ENGLAND
Accountants
Rachel Balchin FCA
Bulldog Accounting Limited
12 Brogdale Place
Faversham
Kent
ME13 0AF
Paperflow Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
407,877
463,212
Current assets
592,860
439,319
Prepayments and accrued income
4,105
4,065
Creditors: amounts falling due within one year
(381,765)
(376,628)
Net current assets
215,200
66,756
Total assets less current liabilities
623,077
529,968
Provisions for liabilities
(12,716)
(6,206)
Accruals and deferred income
(459,785)
(420,398)
Net assets
150,576
103,364
Capital and reserves
150,576
103,364
Paperflow Ltd is a private company, limited by shares, registered in England and Wales, registration number 01268438. The registered office is 606 RENAISSANCE WALK, LONDON, SE10 0QL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7 (2022: 7).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 26 September 2024
Caroline Rolfe
Director
Company Registration No. 01268438