Company registration number 03136430 (England and Wales)
PAKATI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PAKATI LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,194,186
1,189,087
Current assets
234,048
151,426
Creditors: amounts falling due within one year
(127,323)
(68,140)
Net current assets
106,725
83,286
Total assets less current liabilities
1,300,911
1,272,373
Creditors: amounts falling due after more than one year
(400,000)
(631,762)
Net assets
900,911
640,611
Capital and reserves
900,911
640,611
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Pakati Limited is a private company limited by shares incorporated in England and Wales. The registered office is 45 Whinfell Court, Sheffield, S11 9QA.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PAKATI LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 October 2023
P Dawson
Director
Company registration number 03136430 (England and Wales)