D. N. PACKWOOD LTD
Company registration number 07036594 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
D. N. PACKWOOD LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
30 September 2024
30 April 2023
£
£
£
£
Current assets
208,449
210,631
Creditors: amounts falling due within one year
(208,240)
(76,286)
Net current assets
209
134,345
Net assets
209
134,345
Capital and reserves
209
134,345
Notes to the financial statements
1
Reporting period

The reporting period is for the 17 months to 30 September 2024 at which point the company ceased to operate. The comparative financial statements are therefore not directly comparable.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
1
1

D. N. Packwood Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Dyke Yaxley Chartered Accountants, 1 Brassey Road, Old Potts Way, Shrewsbury, Shropshire, SY3 7FA.

For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

D. N. PACKWOOD LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 October 2024
Ms D N Packwood
Director
Company registration number 07036594 (England and Wales)
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