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COMPANY REGISTRATION NUMBER: 12044903
Pen & Paper London Ltd
Filleted Unaudited Financial Statements
30 June 2024
Pen & Paper London Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Current assets
22,836
14,209
Creditors: amounts falling due within one year
595
595
--------
--------
Net current assets
22,241
13,614
--------
--------
Total assets less current liabilities
22,241
13,614
Creditors: amounts falling due after more than one year
12,863
10,263
Accruals and deferred income
5,045
3,215
--------
--------
4,333
136
--------
--------
Capital and reserves
4,333
136
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 March 2025 , and are signed on behalf of the board by:
Mr K Dobrynin
Director
Company registration number: 12044903
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Elsie Whiteley Innovation Centre, Hopwood Lane, Halifax, HX1 5ER.