Micro-entity Accounts - HIGHWALL PAPER SUPPLIES LTD

Micro-entity Accounts - HIGHWALL PAPER SUPPLIES LTD

HIGHWALL PAPER SUPPLIES LTD - Company Information

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Registered Number 12037872

HIGHWALL PAPER SUPPLIES LTD

Micro-entity Accounts

30 June 2021

HIGHWALL PAPER SUPPLIES LTD Registered Number 12037872

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
360,000
39,991
Current Assets
88,000
81,668
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(42,220)
(9,447)
Net current assets (liabilities)
45,780
72,221
Total assets less current liabilities
405,780
112,212
Creditors: amounts falling due after more than one year
0
(20,072)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
405,780
92,140
Capital and reserves
405,780
92,140
  • For the year ending 30 June 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 7 December 2022

And signed on their behalf by:
Suleman Hussain, Director

HIGHWALL PAPER SUPPLIES LTD Registered Number 12037872

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 8 8