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
Paper And Rock Ltd
Company Information
for the year ended 31 May 2021
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
Paper And Rock Ltd
Statement of Financial Position
as at 31 May 2021
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)
Capital and reserves
27,108
8,994
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