Paper And Rock Ltd


1 June 2020 false No description of principal activity Taxfiler 2021.10 11339244business:PrivateLimitedCompanyLtd2020-06-012021-05-31 113392442020-05-31 113392442020-06-012021-05-31 11339244business:AuditExemptWithAccountantsReport2020-06-012021-05-31 11339244business:FullAccounts2020-06-012021-05-31 113392442021-05-31 11339244business:Director12020-06-012021-05-31 11339244business:RegisteredOffice2020-06-012021-05-31 113392442020-05-31 11339244core:WithinOneYear2021-05-31 11339244core:WithinOneYear2020-05-31 11339244countries:EnglandWales2020-06-012021-05-31 113392442019-06-012020-05-31 11339244business:Micro-entities2020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11339244 (England and Wales)
Paper And Rock Ltd Unaudited accounts for the year ended 31 May 2021
Paper And Rock Ltd Annual report and unaudited accounts for the year ended 31 May 2021
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Paper And Rock Ltd Company Information for the year ended 31 May 2021
Director
G SIEMAK
Company Number
11339244 (England and Wales)
Registered Office
Endymion Dunley's Hill Odiham Hampshire RG29 1DU UK
Accountants
Affleck Accountancy Limited 13 Woodside Road Sidcup Kent DA15 7JG
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Paper And Rock Ltd Statement of Financial Position as at 31 May 2021
2021 
2020 
£ 
£ 
Fixed assets
1,985 
814 
Current assets
32,562 
11,213 
Creditors: amounts falling due within one year
(6,239)
(2,183)
Net current assets
26,323 
9,030 
Total assets less current liabilities
28,308 
9,844 
Accruals and deferred income
(1,200)
(850)
Net assets
27,108 
8,994 
Capital and reserves
27,108 
8,994 
NOTES TO THE ACCOUNTS
1 Statutory information
Paper And Rock Ltd is a private company, limited by shares, registered in England and Wales, registration number 11339244. The registered office is Endymion, Dunley's Hill, Odiham, Hampshire, RG29 1DU, UK.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 May 2021 the company 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 September 2021
G SIEMAK Director Company Registration No. 11339244
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