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PUBLISHING PAPER SOLUTIONS LIMITED - Company Information

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Publishing Paper Solutions Limited

Registered Number:04580569

For the year ended 31 March 2023

England and Wales

Unaudited Financial Statements

For the year ended 31 March 2023

Publishing Paper Solutions Limited

Contents Page

Statement of Financial Position

Notes to the Financial Statements

Registered Number :

04580569

As at 31 March 2023

Publishing Paper Solutions Limited

Statement of Financial Position

2022

2023

Notes

Current assets

Trade and other receivables

80,945

16,085

255,299

Cash and cash equivalents

340,804

356,889

336,244

Trade and other payables: amounts falling due within one

year

(1,890)

(5,245)

334,354

351,644

Net current assets

Total assets less current liabilities

351,644

334,354

351,644

Net assets

334,354

Capital and reserves

Called up share capital

100

Retained earnings

351,544

334,254

351,644

334,354

Shareholders' funds

For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

P N Venediger Director

These financial statements were approved and authorised for issue by the Board on 21 December 2023 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2023

Publishing Paper Solutions Limited

Notes to the Financial Statements

Statutory Information

Publishing Paper Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 04580569.

Registered address:

79A Thoroughfare

Woodbridge

Suffolk

IP12 1AW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Trade and other receivables

2022

2023

Trade debtors

10,502

35,386

Other debtors

5,583

45,559

80,945

16,085

3. Trade and other payables: amounts falling due within one year

2022

2023

Trade creditors

4,845

1,370

Other creditors

400

520

5,245

1,890

4. Related party transactions

The Woodbridge Kitchen Company - , amount due to related party at the balance sheet date £0 (2021 £38,997).

5. Average number of persons employed

During the year the average number of employees was 2 (2022 : 2)

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