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Company registration number: 08901320
Met Pak Limited
Unaudited filleted financial statements
31 December 2023
THE BARKER PARTNERSHIP
Chartered Accountants
Thirsk
Met Pak Limited
Contents
Directors and other information
Accountants report
Balance sheet
Notes to the financial statements
Met Pak Limited
Directors and other information
Directors Mr A Sheibani
Mr O Sheibani
Mr Y Muhammad
Company number 08901320
Registered office Unit 1 Prospect Park
Grangefield Road
Pudsey
Leeds
LS28 6LF
Accountants The Barker Partnership
17 Central Buildings
Market Place
Thirsk
North Yorkshire
YO7 1HD
Met Pak Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Met Pak Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Met Pak Limited for the year ended 31 December 2023 which comprise the Balance Sheet and related notes 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 /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Met Pak Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Met Pak Limited and state those matters that we have agreed to state to the board of directors of Met Pak Limited 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 Met Pak Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Met Pak Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Met Pak Limited. You consider that Met Pak Limited 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 financial statements of Met Pak Limited. 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 financial statements.
The Barker Partnership
Chartered Accountants
17 Central Buildings
Market Place
Thirsk
North Yorkshire
YO7 1HD
11 September 2024
Met Pak Limited
Balance sheet
31 December 2023
2023 2022
Note £ £ £ £
Current assets
Cash at bank and in hand 101 101
_______ _______
101 101
Creditors: amounts falling due
within one year 4 ( 4,428) ( 4,428)
_______ _______
Net current liabilities ( 4,327) ( 4,327)
_______ _______
Total assets less current liabilities ( 4,327) ( 4,327)
_______ _______
Net liabilities ( 4,327) ( 4,327)
_______ _______
Capital and reserves
Called up share capital 101 101
Profit and loss account ( 4,428) ( 4,428)
_______ _______
Shareholders deficit ( 4,327) ( 4,327)
_______ _______
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Mr A Sheibani
Director
Company registration number: 08901320
Met Pak Limited
Notes to the financial statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Prospect Park, Grangefield Road, Pudsey, Leeds, LS28 6LF.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
4. Creditors: amounts falling due within one year
2023 2022
£ £
Other creditors 4,428 4,428
_______ _______
5. Related party transactions
Included in the balance sheet at the year end date are net amounts totalling £4,428 (2022: £4,428) owing to companies associated with Mr Sheibani.