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COMPANY REGISTRATION NUMBER: 04614764
PAK Aerials Ltd
Filleted Unaudited Financial Statements
31 December 2023
PAK Aerials Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
11,991
12,657
--------
--------
Current assets
32,284
42,149
Creditors: amounts falling due within one year
14,322
16,073
--------
--------
Net current assets
17,962
26,076
--------
--------
Total assets less current liabilities
29,953
38,733
Creditors: amounts falling due after more than one year
15,959
19,336
--------
--------
13,994
19,397
--------
--------
Capital and reserves
13,994
19,397
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Mr N Gauntlett
Director
Company registration number: 04614764
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Kings Road, Honiton, Devon, EX14 1HW, England.