Paper Doll Militia Limited 31/03/2022 iXBRL

Paper Doll Militia Limited 31/03/2022 iXBRL


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Company registration number: SC442533
Paper Doll Militia Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2022
Paper Doll Militia Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Paper Doll Militia Limited
Company limited by guarantee
Directors and other information
Director S M Holmes
Company number SC442533
Registered office 0/1 4 Grantley Gardens
Glasgow
Lanarkshire
United Kingdom
G41 3QA
Accountants Pink Affinity Limited
Paper Doll Militia Limited
Company limited by guarantee
Statement of financial position
31 March 2022
2022 2021
£ £
Current assets 20,888 35,874
Creditors: amounts falling due within one year ( 11,972) ( 22,369)
_______ _______
Net current assets 8,916 13,505
_______ _______
Total assets less current liabilities 8,916 13,505
Accruals and deferred income ( 3,596) ( 3,596)
_______ _______
Net assets 5,320 9,909
_______ _______
Capital and reserves 5,320 9,909
_______ _______
Notes to the financial statements
Paper Doll Militia Limited
Company limited by guarantee
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2022 , and are signed on behalf of the board by:
S M Holmes
Director
Company registration number: SC442533
The company is a private company limited by guarantee, registered in United Kingdom.