Registered number
07573006
Pac'n Vac Limited
Unaudited Filleted Accounts
31 March 2024
Pac'n Vac Limited
Registered number: 07573006
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 200 4,300
Current assets 59,915 60,392
Creditors: amounts falling due within one year (30,202) (24,958)
Net current assets 29,713 35,434
Total assets less current liabilities 29,913 39,734
Accruals and deferred income (313) (300)
Net assets 29,600 39,434
Capital and reserves 29,600 39,434
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 9 The Green, Dial Post, Horsham, RH13 8QS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr David Calvert
Director
Approved by the board on 12 November 2024
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