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Registration number: SC424248

Pack Copy Sent Ltd

Unaudited Financial Statements

Year Ended 30 November 2023

image-name

 

Pack Copy Sent Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pack Copy Sent Ltd
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pack Copy Sent Ltd for the year ended 30 November 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Pack Copy Sent Ltd, as a body, in accordance with the terms of our engagement letter dated 26 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of Pack Copy Sent Ltd and state those matters that we have agreed to state to the Board of Directors of Pack Copy Sent Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pack Copy Sent Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pack Copy Sent Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pack Copy Sent Ltd. You consider that Pack Copy Sent Ltd 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 accounts of Pack Copy Sent Ltd. 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 accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

5 August 2024

 

Pack Copy Sent Ltd

(Registration number: SC424248)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

 

997

295

Current assets

 

20,151

14,800

Prepayments and accrued income

 

117

328

Creditors: Amounts falling due within one year

 

(18,806)

(13,403)

Net current assets

 

1,462

1,725

Total assets less current liabilities

 

2,459

2,020

Accruals and deferred income

 

(2,014)

(1,763)

   

445

257

Capital and reserves

 

445

257

 

Pack Copy Sent Ltd

(Registration number: SC424248)
Balance Sheet as at 30 November 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Suite 444
8 Church Street
INVERNESS
IV1 1EA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 November 2023
£

T N Anderson

Loan to director

6,564

29,708

(11,922)

(24,675)

325

-

             
         

S Anderson

Loan to director

6,564

29,708

(11,922)

(24,675)

325

-

             
         

 

2022

At 1 December 2021
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 November 2022
£

T N Anderson

Loan to director

11,582

17,777

(14,101)

(9,000)

306

6,564

             
         

S Anderson

Loan to director

11,583

17,776

(14,101)

(9,000)

306

6,564

             
         

 

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2% on advances to directors uo to 5 April 2023 and at 2.25% thereafter.

 

Pack Copy Sent Ltd

(Registration number: SC424248)
Balance Sheet as at 30 November 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 August 2024 and signed on its behalf by:
 

.........................................
T N Anderson
Director