Company Registration No. 07508811 (England and Wales)
124 PACKINGTON STREET LIMITED
Unaudited accounts
for the year ended 31 January 2024
124 PACKINGTON STREET LIMITED
Unaudited accounts
Contents
124 PACKINGTON STREET LIMITED
Company Information
for the year ended 31 January 2024
Director
Justin James Verderber
Company Number
07508811 (England and Wales)
Registered Office
5 Thomas Churchyard Close
Melton
Woodbridge
Suffolk
IP12 1TL
United Kigdom
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
124 PACKINGTON STREET LIMITED
for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
124 PACKINGTON STREET LIMITED for the year ended
31 January 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Regal Accountants Limited
Chartered Certified Accountants
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
15 September 2024
124 PACKINGTON STREET LIMITED
Statement of financial position
as at 31 January 2024
Creditors: amounts falling due within one year
(1)
(1)
Net current liabilities
(1)
(1)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2024 and were signed on its behalf by
Justin James Verderber
Director
Company Registration No. 07508811
124 PACKINGTON STREET LIMITED
Notes to the Accounts
for the year ended 31 January 2024
124 PACKINGTON STREET LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 07508811. The registered office is 5 Thomas Churchyard Close, Melton, Woodbridge, Suffolk, IP12 1TL, United Kigdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Freehold - 124 Packington Street @ £1.00
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
124 PACKINGTON STREET LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).