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Company registration number: NI601931
PK Packing Ltd
Trading as PK Packing Ltd
Unaudited filleted financial statements
31 March 2024
PK Packing Ltd
Contents
Statement of financial position and notes to the financial statements
PK Packing Ltd
Statement of financial position
31 March 2024
31/03/24 31/12/22
£ £
Fixed assets 36,662 17,570
_______ _______
Current assets 15,099 32,869
Creditors: amounts falling due within one year ( 39,454) ( 22,343)
_______ _______
Net current (liabilities)/assets ( 24,355) 10,526
_______ _______
Total assets less current liabilities 12,307 28,096
Accruals and deferred income ( 2,718) ( 1,400)
_______ _______
Net assets 9,589 26,696
_______ _______
Capital and reserves 9,589 26,696
_______ _______
Notes to the financial statements
PK Packing Ltd
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 6 (2022: 7 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Owen Kelly 10,995 8,624 ( 19,740) ( 121)
Mrs Pauline Kelly 10,995 8,624 ( 19,740) ( 121)
_______ _______ _______ _______
21,990 17,248 ( 39,480) ( 242)
_______ _______ _______ _______
Year ended 31/12/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Owen Kelly 7,741 11,004 ( 7,750) 10,995
Mrs Pauline Kelly 7,741 11,004 ( 7,750) 10,995
_______ _______ _______ _______
15,482 22,008 ( 15,500) 21,990
_______ _______ _______ _______
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 26 September 2024 , and are signed on behalf of the board by:
Mr Owen Kelly Mrs Pauline Kelly
Director Director
Company registration number: NI601931
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 11 Cavanreagh Road, Draperstown, BT45 7BS.