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Registered Number: 13940623
England and Wales

 

 

 

PAP CARE SERVICES LTD


Micro Entity
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
  2024   2023
    £ £   £ £
Fixed assets   2,140     
Current assets 1,912      1,605   
Creditors: amount falling due within one year (3,595)     (917)  
Net current assets   (1,683)     688 
Total assets less current liabilities   457      688 
Net assets   457      688 
 

         
Capital and reserves   457      688 
 
NOTES TO THE ACCOUNTS

General Information
PAP CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13940623, registration address 277 KILN ROAD, BENFLEET, SS7 1QS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 October 2024 and were signed by:


--------------------------------
Amma FRIMPONG
Director
1