Registered Number NI668733

PACKAPEN LTD

Micro-entity Accounts

31 March 2022

PACKAPEN LTD Registered Number NI668733

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
2,095
767
Current Assets
122,909
104,901
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(36,278)
(40,340)
Net current assets (liabilities)
86,631
64,561
Total assets less current liabilities
88,726
65,328
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
88,726
65,328
Capital and reserves
88,726
65,328
  • For the year ending 31 March 2022 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 4 October 2023

And signed on their behalf by:
PAULA MCBREEN, Director

PACKAPEN LTD Registered Number NI668733

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 1 1