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REGISTERED NUMBER: SC460635 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

PAC Scotland Ltd

PAC Scotland Ltd (Registered number: SC460635)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023




Page

Balance Sheet 1


PAC Scotland Ltd (Registered number: SC460635)

BALANCE SHEET
31 October 2023

31.10.22 31.10.23
£    £    £    £   
2,338 FIXED ASSETS 9,652

37,046 CURRENT ASSETS 33,793

CREDITORS
(33,479 ) Amounts falling due within one year (35,765 )
3,567 NET CURRENT (LIABILITIES)/ASSETS (1,972 )
5,905 TOTAL ASSETS LESS CURRENT
LIABILITIES

7,680

CREDITORS
5,167 Amounts falling due after more than one
year

3,167
738 NET ASSETS 4,513

738 CAPITAL AND RESERVES 4,513

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PAC Scotland Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC460635

Registered office: Flat 3/1
9 Boyd Street
Crosshill
Glasgow
G42 8AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 4 ) .

PAC Scotland Ltd (Registered number: SC460635)

BALANCE SHEET - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
I Whitelaw
Balance outstanding at start of year 20,199 14,620
Amounts advanced - 11,579
Amounts repaid (11,796 ) (6,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,403 20,199

There is interest payable at 2.5% per annum on the loan.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





I Whitelaw - Director