Packatrix Studios Ltd Filleted Accounts Cover
Packatrix Studios Ltd
Company No. 11408526
Unaudited Accounts
30 June 2023
Packatrix Studios Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
11408526
2023
2022
£
£
Fixed assets
4,1274,796
Current assets
4,2113,889
Creditors: Amounts falling due within one year
(9,213)
(7,673)
Net current liabilities
(5,002)
(3,784)
Total assets less current liabilities
(875)
1,012
(875)
1,012
Capital and reserves
(875)
1,012
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11408526
Its registered office is:
18 Wheeler Street
Stourbridge
West Midlands
DY8 1XJ
For the year ended 30 June 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 September 2023 and signed on its behalf by:
Patrick Toner - Director
Packatrix Studios Ltd1140852630 June 202301 July 2022false02 October 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was . artistic creation.114085262022-07-012023-06-30114085262023-06-30114085262022-06-3011408526core:WithinOneYear2023-06-3011408526core:WithinOneYear2022-06-30114085262021-07-012022-06-3011408526bus:RegisteredOffice2022-07-012023-06-30114085262022-07-0111408526bus:Micro-entities2022-07-012023-06-3011408526bus:FullAccounts2022-07-012023-06-3011408526bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3011408526bus:Director12022-07-012023-06-3011408526bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure