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REGISTERED NUMBER: 08178436 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Compak Limited

Compak Limited (Registered number: 08178436)

Contents of the Financial Statements
for the Year Ended 31 August 2023










Page

Balance Sheet 1


Compak Limited (Registered number: 08178436)

Balance Sheet
31 August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 5,949 5,949

CURRENT ASSETS 47,960 47,960

CREDITORS
Amounts falling due within one year (51,502 ) (51,502 )
NET CURRENT LIABILITIES (3,542 ) (3,542 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,407

2,407

CREDITORS
Amounts falling due after more than one year 20,253 20,253
NET LIABILITIES (17,846 ) (17,846 )

CAPITAL AND RESERVES (17,846 ) (17,846 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Compak Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08178436

Registered office: 74a High Street
Wanstead
London
E11 2RJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
MR Anjum Khawaja
Balance outstanding at start of year (109 ) (632 )
Amounts advanced - 523
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (109 )

At the Balance Sheet date, Mr Anjum Khawaja owed £109 (2021 : £632). This was an interest free loan to the company and is repayable on demand.

ULTIMATE CONTROLLING PARTY

Mr. Anjum Khawaja holds 100% shareholding in the company therefore he is the ultimate controlling party.


Compak Limited (Registered number: 08178436)

Balance Sheet - continued
31 August 2023



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 31 August 2024 and were signed by:





MR Anjum Khawaja - Director