Registered Number 06722987

PACIFIC EXPRESS CORPORATION LIMITED

Micro-entity Accounts

31 October 2023

PACIFIC EXPRESS CORPORATION LIMITED Registered Number 06722987

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
27,906
2,053
Current Assets
346,822
318,213
Prepayments and accrued income
5,059
4,758
Creditors: amounts falling due within one year
(241,784)
(231,907)
Net current assets (liabilities)
110,097
91,064
Total assets less current liabilities
138,003
93,117
Creditors: amounts falling due after more than one year
(35,736)
(31,683)
Accruals and deferred income
(360)
(360)
Total net assets (liabilities)
101,907
61,074
Capital and reserves
101,907
61,074
  • For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2024

And signed on their behalf by:
Vijay Atmaram Agarwal, Director

PACIFIC EXPRESS CORPORATION LIMITED Registered Number 06722987

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 4 3