Registered number
12382212
Pick Pack Plus Ltd
Filleted Accounts
31 December 2023
Pick Pack Plus Ltd
Registered number: 12382212
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 37,502 36,304
Current assets 196,990 91,143
Creditors: amounts falling due within one year (135,180) (96,779)
Net current assets/(liabilities) 61,810 (5,636)
Total assets less current liabilities 99,312 30,668
Accruals and deferred income (427) (401)
Net assets 98,885 30,267
Capital and reserves 98,885 30,267
Number Number
Average number of employees 8 8
The accounts include a financial commitment with regards to a 4 year lease for the warehouse rental agreement, to the value of £138,000.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7 Nimrod, De Havilland Way, Witney, England, OX29 0YG.
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.
Helen Tomes
Director
Approved by the board on 16 July 2024
Pick Pack Plus Ltd 12382212 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Helen Tomes No description of principal activity 12382212 2022-01-01 2022-12-31 12382212 core:WithinOneYear 2022-12-31 12382212 2023-01-01 2023-12-31 12382212 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12382212 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12382212 countries:England 2023-01-01 2023-12-31 12382212 bus:Director40 2023-01-01 2023-12-31 12382212 bus:Micro-entities 2023-01-01 2023-12-31 12382212 bus:FilletedAccounts 2023-01-01 2023-12-31 12382212 2023-12-31 12382212 core:WithinOneYear 2023-12-31 12382212 2022-12-31 iso4217:GBP xbrli:pure