1 January 2023 false No description of principal activity Taxfiler 2024.1 11498017business:PrivateLimitedCompanyLtd2023-01-012023-12-31 114980172022-12-31 114980172023-01-012023-12-31 11498017business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11498017business:FilletedAccounts2023-01-012023-12-31 114980172023-12-31 11498017business:Director12023-01-012023-12-31 11498017business:Director22023-01-012023-12-31 11498017business:RegisteredOffice2023-01-012023-12-31 114980172022-12-31 11498017core:WithinOneYear2023-12-31 11498017core:WithinOneYear2022-12-31 11498017core:AfterOneYear2023-12-31 11498017core:AfterOneYear2022-12-31 11498017countries:EnglandWales2023-01-012023-12-31 114980172022-01-012022-12-31 11498017business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11498017 (England and Wales)
PACK FULFILMENT LIMITED Unaudited accounts for the year ended 31 December 2023
PACK FULFILMENT LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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PACK FULFILMENT LIMITED Company Information for the year ended 31 December 2023
Directors
Alexander Ebrahim Saffari Ella Rose Stirling
Company Number
11498017 (England and Wales)
Registered Office
1 Bond Street Chelmsford Essex CM1 1GD United Kingdom
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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PACK FULFILMENT LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
21,254 
23,828 
Current assets
195,078 
145,954 
Creditors: amounts falling due within one year
(112,752)
(120,966)
Net current assets
82,326 
24,988 
Total assets less current liabilities
103,580 
48,816 
Creditors: amounts falling due after more than one year
(35,084)
(36,821)
Accruals and deferred income
(3,600)
- 
Net assets
64,896 
11,995 
Capital and reserves
64,896 
11,995 
NOTES TO THE ACCOUNTS
1 Statutory information
PACK FULFILMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11498017. The registered office is 1 Bond Street, Chelmsford, Essex, CM1 1GD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 10 (2022: 10).
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 April 2024
Alexander Ebrahim Saffari Director Company Registration No. 11498017
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