THE COCKERMOUTH PAPER SHOP LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	BELL, Catherine Mabel
	BELL, William


Company Secretary	BELL, Catherine Mabel


Registered Number	04323355 (England and Wales)

Statement of Financial Position
31 December 2024

	2024 £	2023 £

Fixed Assets	13,331	16,688

Current Assets	103,429	82,062
Prepayments and accrued income	112	1,420
Creditors amounts falling due within one year	(7,450)	(8,113)
Net current assets (liabilities)	96,091	75,369

Total assets less current liabilities	109,422	92,057

Creditors amounts falling due after one year	(2,533)	(3,171)
Accruals and deferred income	(2,850)	(3,347)
Net assets (liabilities)	104,039	85,539
Capital and reserves	104,039	85,539

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 27 (previous period: 24).

The financial statements were approved and authorised for issue by the Board of Directors on 23 September 2025, and are signed on its behalf by:

BELL, Catherine Mabel
Director

BELL, William
Director

Registered Company No. 04323355