Company Registration No. 12698800 (England and Wales)
PAPS C LTD
Unaudited accounts
for the year ended 30 June 2024
PAPS C LTD
Unaudited accounts
Contents
PAPS C LTD
Company Information
for the year ended 30 June 2024
Company Number
12698800 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE BREWERY DRIVE
HUDDERSFIELD
HD4 6EN
ENGLAND
PAPS C LTD
Statement of financial position
as at 30 June 2024
Tangible assets
29,020
29,020
Cash at bank and in hand
-
19,208
Creditors: amounts falling due within one year
(81,942)
(120,350)
Net current liabilities
(81,942)
(81,942)
Net liabilities
(52,922)
(52,922)
Called up share capital
1,036
1,036
Share premium
30,964
30,964
Profit and loss account
(84,922)
(84,922)
Shareholders' funds
(52,922)
(52,922)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 June 2025 and were signed on its behalf by
Riphon Miah
Director
Company Registration No. 12698800
PAPS C LTD
Notes to the Accounts
for the year ended 30 June 2024
PAPS C LTD is a private company, limited by shares, registered in England and Wales, registration number 12698800. The registered office is 10 LOCKWOOD HOUSE BREWERY DRIVE, HUDDERSFIELD, HD4 6EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
13,140
39,622
52,762
At 30 June 2024
13,140
39,622
52,762
At 1 July 2023
5,913
17,829
23,742
At 30 June 2024
5,913
17,829
23,742
At 30 June 2024
7,227
21,793
29,020
At 30 June 2023
7,227
21,793
29,020
Amounts falling due within one year
PAPS C LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
81,942
120,350
7
Average number of employees
During the year the average number of employees was 0 (2023: 5).