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Registered Number: 10449784
England and Wales

 

 

 

BEAUTIFUL PAPERS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,194    1,171 
1,194    1,171 
Current assets      
Debtors 4 850    2,034 
Cash at bank and in hand 10,306    7,848 
11,156    9,882 
Creditors: amount falling due within one year 5 (57,893)   (53,733)
Net current assets (46,737)   (43,851)
 
Total assets less current liabilities (45,543)   (42,680)
Net assets (45,543)   (42,680)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (45,643)   (42,780)
Shareholders' funds (45,543)   (42,680)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 May 2025 and were signed by:


-------------------------------
Nicholas Mark Davies
Director
1
General Information
Beautiful Papers Limited is a private company, limited by shares, registered in England and Wales, registration number 10449784, registration address 2 Gartree Crescent, Earl Shilton, Leicestershire, LE9 7PL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2023 2,342    2,342 
Additions 730    730 
Disposals  
At 31 October 2024 3,072    3,072 
Depreciation
At 01 November 2023 1,171    1,171 
Charge for year 707    707 
On disposals  
At 31 October 2024 1,878    1,878 
Net book values
Closing balance as at 31 October 2024 1,194    1,194 
Opening balance as at 01 November 2023 1,171    1,171 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 850    2,034 
850    2,034 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 26    26 
Taxation and Social Security 33    (87)
Other Creditors 57,834    53,794 
57,893    53,733 

2