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Registered number: 13730898
PAKD Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13730898
30 November 2023 30 November 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,100 1,100
1,100 1,100
Creditors: Amounts Falling Due Within One Year 5 (280 ) (280 )
NET CURRENT ASSETS (LIABILITIES) (280 ) (280 )
TOTAL ASSETS LESS CURRENT LIABILITIES 820 820
NET ASSETS 820 820
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (180 ) (180 )
SHAREHOLDERS' FUNDS 820 820
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Chopra
Director
28th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PAKD Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13730898 . The registered office is 1 London Road, Ipswich, IP1 2HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 December 2022 1,100
As at 30 November 2023 1,100
Provision
As at 1 December 2022 -
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 1,100
As at 1 December 2022 1,100
5. Creditors: Amounts Falling Due Within One Year
30 November 2023 30 November 2022
£ £
Trade creditors 180 -
Accruals and deferred income - 180
Directors' loan accounts 100 100
280 280
6. Share Capital
30 November 2023 30 November 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2