Company registration number:
14196539
Packer Optical Limited
Unaudited filleted financial statements
30 June 2023
Packer Optical Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Packer Optical Limited
Directors and other information
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Director |
Mr Henry Benjamin Packer |
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Company number |
14196539 |
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Registered office |
St.Annes Western Lane |
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Mumbles |
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Swansea |
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SA43 4EW |
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Accountants |
Morgan Hemp |
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103-104 Walter Road |
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Swansea |
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SA1 5QF |
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Packer Optical Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Packer Optical Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Packer Optical Limited for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Packer Optical Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Packer Optical Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Packer Optical Limited and its director as a body for our work or for this report.
It is your duty to ensure that Packer Optical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Packer Optical Limited. You consider that Packer Optical Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Packer Optical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Morgan Hemp
ACCA
103-104 Walter Road
Swansea
SA1 5QF
26 February 2024
Packer Optical Limited
Statement of financial position
30 June 2023
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2023 |
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£ |
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Fixed assets |
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64,163 |
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_______ |
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Current assets |
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8,852 |
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Creditors: amounts falling due within one year |
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60,264) |
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_______ |
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Net current liabilities |
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51,412) |
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_______ |
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Total assets less current liabilities |
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12,751 |
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Accruals and deferred income |
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780) |
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_______ |
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Net assets |
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11,971 |
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Capital and reserves |
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11,971 |
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_______ |
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Notes to the financial statements
Packer Optical Limited
Year ended 30 June 2023
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 February 2024
, and are signed on behalf of the board by:
Mr Henry Benjamin Packer
Director
Company registration number:
14196539
The company is a private company limited by shares, registered in United Kingdom.