NI690881falseRetail sales via mailorder or internet2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: NI690881

Paperback Down Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH

Paperback Down Ltd

Registered Number: NI690881
BALANCE SHEET AT 30/09/2024
20242023
££
Current assets1,6731,703
Creditors: amounts falling due within one year(3,953)(3,526)
Net Current Liabilities(2,280)(1,823)
Total assets less current liabilities(2,280)(1,823)
Accruals and deferred income960480
Net Liabilities(3,240)(2,303)
Capital and reserves(3,240)(2,303)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in NI - Northern Ireland, registered number NI690881. Registered office Sketrick House, 16 Jubilee Road, Newtownards, County Down, BT23 4YH, Northern Ireland
For the year ending 30/09/2024 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/06/2025 and signed on their behalf by
.............................
Ian Whalley
Director