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REGISTERED NUMBER: 04753345 (England and Wales)
























Financial Statements

for the Year Ended 31 March 2022

for

Chris Packer Limited

Chris Packer Limited (Registered number: 04753345)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chris Packer Limited

Company Information
for the Year Ended 31 March 2022







Directors: C D Packer FNAEA
Mrs J A Packer





Secretary: C D Packer FNAEA





Registered office: 7 Glasfryn
Brackla
Bridgend
South Wales
CF31 2JN





Registered number: 04753345 (England and Wales)





Accountants: Roger Thomas Limited
9 Court Road
Bridgend
South Wales
CF31 1BE

Chris Packer Limited (Registered number: 04753345)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
Fixed assets
Tangible assets 4 333 200

Current assets
Debtors 5 - 3,249
Cash at bank 41,404 42,587
41,404 45,836
Creditors
Amounts falling due within one year 6 42,403 45,352
Net current (liabilities)/assets (999 ) 484
Total assets less current liabilities (666 ) 684

Capital and reserves
Called up share capital 2 2
Retained earnings (668 ) 682
Shareholders' funds (666 ) 684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2022 and were signed on its behalf by:





C D Packer FNAEA - Director


Chris Packer Limited (Registered number: 04753345)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. Statutory information

Chris Packer Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 2 (2021 - 2 ) .

Chris Packer Limited (Registered number: 04753345)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. Tangible fixed assets
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
Cost
At 1 April 2021 6,509 2,148 27,982 36,639
Additions - - 244 244
At 31 March 2022 6,509 2,148 28,226 36,883
Depreciation
At 1 April 2021 6,464 2,148 27,827 36,439
Charge for year 11 - 100 111
At 31 March 2022 6,475 2,148 27,927 36,550
Net book value
At 31 March 2022 34 - 299 333
At 31 March 2021 45 - 155 200

5. Debtors: amounts falling due within one year
31.3.22 31.3.21
£    £   
Other debtors - 3,249

6. Creditors: amounts falling due within one year
31.3.22 31.3.21
£    £   
Trade creditors 49 60
Taxation and social security 1,023 2,195
Other creditors 41,331 43,097
42,403 45,352