Registered number
09125616
Packaging Elements Limited
Filleted Accounts
for the year ended 31 August 2024
Packaging Elements Limited
Registered number: 09125616
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 2,010 917
Current assets 32,492 37,220
Prepayments and accrued income 2,402 3,626
34,894 40,846
Creditors: amounts falling due within one year (14,763) (13,466)
Net current assets 20,131 27,380
Total assets less current liabilities 22,141 28,297
Accruals and deferred income (12,250) -
Net assets 9,891 28,297
Capital and reserves 9,891 28,297
Number Number
Average number of employees 2 2
During the reporting period, the directors operated loan accounts with the company. The balances were nil at the accounting date. They are interest free and there are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
Lucy Gardner - (13,500) 13,500 -
Simon Gardner - (31,500) 31,500 -
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Martin Bank Wood, Almondbury, Huddersfield, West Yorkshire, HD5 8LJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lucy Gardner
Director
Approved by the board on 6 September 2024
Packaging Elements Limited 09125616 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 Lucy Gardner No description of principal activity 09125616 2022-09-01 2023-08-31 09125616 core:WithinOneYear 2023-08-31 09125616 2023-09-01 2024-08-31 09125616 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09125616 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09125616 countries:England 2023-09-01 2024-08-31 09125616 bus:Director40 2023-09-01 2024-08-31 09125616 bus:Micro-entities 2023-09-01 2024-08-31 09125616 bus:FilletedAccounts 2023-09-01 2024-08-31 09125616 2024-08-31 09125616 core:WithinOneYear 2024-08-31 09125616 2023-08-31 iso4217:GBP xbrli:pure