Company Registration No. 06404412 (England and Wales)
E-Pickpack Ltd
Unaudited accounts
for the year ended 31 January 2024
E-Pickpack Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
E-Pickpack Ltd
Company Information
for the year ended 31 January 2024
Directors
Alexandre Prevost
Stephanie Suzanne Prevost
Company Number
06404412 (England and Wales)
Registered Office
Hall 1 Rabans Lane
Rabans Lane Industrial Area
Aylesbury
Buckinghamshire
HP19 8RT
United Kingdom
Accountants
Nutshell Accounts
Garden Office
1 Abbey Street
Eynsham
Witney
Buckinghamshire
OX29 4TB
E-Pickpack Ltd
Statement of Financial Position
as at 31 January 2024
Fixed assets
650,745
2,808
Current assets
308,034
339,051
Prepayments and accrued income
15,504
8,070
Creditors: amounts falling due within one year
(718,666)
(78,441)
Net current (liabilities)/assets
(395,128)
268,680
Total assets less current liabilities
255,617
271,488
Creditors: amounts falling due after more than one year
(18,615)
-
Accruals and deferred income
(17,985)
-
Net assets
219,017
271,488
Capital and reserves
219,017
271,488
E-Pickpack Ltd is a private company, limited by shares, registered in England and Wales, registration number 06404412. The registered office is Hall 1 Rabans Lane, Rabans Lane Industrial Area, Aylesbury, Buckinghamshire, HP19 8RT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 18 October 2024
Alexandre Prevost
Director
Company Registration No. 06404412