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Company Registration No. 14737641 (England and Wales)
PCK FOOD LTD Financial Statements for the period from 17 March 2023 to 31 March 2024
PCK FOOD LTD Financial Statements Contents
Page
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PCK FOOD LTD Company Information for the period from 17 March 2023 to 31 March 2024
Director
MR RANJIT SINGH
Company Number
14737641 (England and Wales)
Registered Office
3-5 MORGAN BUILDING MACKWORTH ROAD PORTHCAWL MID GLAMORGAN CF36 5BT UNITED KINGDOM
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PCK FOOD LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
16,800 
Current assets
Inventories
125 
Cash at bank and in hand
6,352 
6,477 
Creditors: amounts falling due within one year
(469)
Net current assets
6,008 
Total assets less current liabilities
22,808 
Creditors: amounts falling due after more than one year
(21,000)
Net assets
1,808 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,708 
Shareholders' funds
1,808 
For the period ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2024 and were signed on its behalf by
MR RANJIT SINGH Director Company Registration No. 14737641
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PCK FOOD LTD Notes to the Accounts for the period from 17 March 2023 to 31 March 2024
1
Statutory information
PCK FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 14737641. The registered office is 3-5 MORGAN BUILDING MACKWORTH ROAD, PORTHCAWL, MID GLAMORGAN, CF36 5BT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 17 March 2023
- 
Additions
21,000 
At 31 March 2024
21,000 
Depreciation
Charge for the period
4,200 
At 31 March 2024
4,200 
Net book value
At 31 March 2024
16,800 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
469 
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PCK FOOD LTD Notes to the Accounts for the period from 17 March 2023 to 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
21,000 
7
Average number of employees
During the period the average number of employees was 2.
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