PAPA HOLDINGS LIMITED 30/04/2021 iXBRL

PAPA HOLDINGS LIMITED 30/04/2021 iXBRL

PAPA HOLDINGS LIMITED - Company Information

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Company registration number: 09962721
PAPA HOLDINGS LIMITED
Unaudited filleted financial statements
30 April 2021
PAPA HOLDINGS LIMITED
Contents
Directors and other information
Statement of financial position
PAPA HOLDINGS LIMITED
Directors and other information
Directors P Jefferson
M A D Moreland
Company number 09962721
Registered office 37 St. Margarets Street
Canterbury
Kent
CT1 2TU
PAPA HOLDINGS LIMITED
Statement of financial position
30 April 2021
30/04/21 31/01/20
£ £
Fixed assets 2,020,000 2,020,000
_______ _______
Current assets 149,462 359,359
Creditors: amounts falling due within one year ( 381,444) ( 1,092,956)
_______ _______
Net current liabilities ( 231,982) ( 733,597)
_______ _______
Total assets less current liabilities 1,788,018 1,286,403
Creditors: amounts falling due after more than one year ( 767,231) ( 1,025,100)
Accruals and deferred income ( 400) ( 400)
_______ _______
Net assets 1,020,387 260,903
_______ _______
Capital and reserves 1,020,387 260,903
_______ _______
PAPA HOLDINGS LIMITED
Period ended 30 April 2021
For the period ending 30 April 2021 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 period in question in accordance with section 476.
- The directors acknowledge their 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 December 2021 , and are signed on behalf of the board by:
P Jefferson
Director
Company registration number: 09962721
The company is a private company limited by shares, registered in England.