Papas Mineral Company Ltd NI629170 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is manufacture and sale of fruit and vegetable juices, mineral waters and soft drinks Digita Accounts Production Advanced 6.30.9574.0 true NI629170 2023-05-01 2024-04-30 NI629170 2024-04-30 NI629170 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 NI629170 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 NI629170 bus:Micro-entities 2023-05-01 2024-04-30 NI629170 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI629170 bus:FullAccounts 2023-05-01 2024-04-30 NI629170 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI629170 bus:RegisteredOffice 2023-05-01 2024-04-30 NI629170 bus:Director1 2023-05-01 2024-04-30 NI629170 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI629170 countries:AllCountries 2023-05-01 2024-04-30 NI629170 2022-05-01 2023-04-30 NI629170 2023-04-30 NI629170 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 NI629170 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: NI629170

Papas Mineral Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Papas Mineral Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Papas Mineral Company Ltd

Company Information

Director

Mr Wayne Adair

Registered office

39 Bayview Road
Bangor
BT19 6AR

Accountants

McKeague Morgan & Company
Chartered Accountants
27 College Gardens
Belfast
BT9 6BS

 

Papas Mineral Company Ltd

(Registration number: NI629170)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

28,773

24,843

Current assets

 

114,080

130,218

Creditors: Amounts falling due within one year

 

(11,331)

(28,343)

Net current assets

 

102,749

101,875

Total assets less current liabilities

 

131,522

126,718

Creditors: Amounts falling due after more than one year

 

(8,572)

(15,100)

Accruals and deferred income

 

(2,000)

(2,000)

   

120,950

109,618

Capital and reserves

 

120,950

109,618

 

Papas Mineral Company Ltd

(Registration number: NI629170)
Balance Sheet as at 30 April 2024

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
39 Bayview Road
Bangor
BT19 6AR

These financial statements were authorised for issue by the director on 27 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

 

Papas Mineral Company Ltd

(Registration number: NI629170)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 January 2025
 

.........................................
Mr Wayne Adair
Director