Registered Number 06722987

PACIFIC EXPRESS CORPORATION LIMITED

Micro-entity Accounts

31 October 2022

PACIFIC EXPRESS CORPORATION LIMITED Registered Number 06722987

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
2,053
1,401
Current Assets
318,213
334,387
Prepayments and accrued income
4,758
2,053
Creditors: amounts falling due within one year
(231,907)
(254,519)
Net current assets (liabilities)
91,064
81,921
Total assets less current liabilities
93,117
83,322
Creditors: amounts falling due after more than one year
(31,683)
(42,620)
Accruals and deferred income
(360)
(360)
Total net assets (liabilities)
61,074
40,342
Capital and reserves
61,074
40,342
  • For the year ending 31 October 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 28 September 2023

And signed on their behalf by:
Mr Vijay Atmaram Agarwal, Director

PACIFIC EXPRESS CORPORATION LIMITED Registered Number 06722987

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

1Employees
2022 2021
Average number of employees during the period 3 2