2023-07-01 2024-06-30 false Capium Accounts Production 1.1 12068699 bus:AbridgedAccounts 2023-07-01 2024-06-30 12068699 bus:Micro-entities 2023-07-01 2024-06-30 12068699 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12068699 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12068699 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12068699 2023-07-01 2024-06-30 12068699 2024-06-30 12068699 bus:RegisteredOffice 2023-07-01 2024-06-30 12068699 core:WithinOneYear 2024-06-30 12068699 core:AfterOneYear 2024-06-30 12068699 bus:Director1 2023-07-01 2024-06-30 12068699 bus:Director1 2024-06-30 12068699 bus:Director1 2022-07-01 2023-06-30 12068699 2022-07-01 12068699 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 12068699 2022-07-01 2023-06-30 12068699 2023-06-30 12068699 core:WithinOneYear 2023-06-30 12068699 core:AfterOneYear 2023-06-30 12068699 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 12068699 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 12068699 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 12068699 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 12068699 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 12068699 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 12068699 core:Non-currentFinancialInstruments 2024-06-30 12068699 core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12068699
England and Wales

 

 

 

PAK CATERING MIDLAND LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Akhter's Limited Accountants and Business Advisors
30 June 2024



....................................................

Akhter's Limited Accountants and Business Advisors

64 Castle Boulevard
Nottingham
NG7 1FN
29 November 2024
1
  2024   2023
    £ £   £ £
Current assets 29,151      36,749   
Net current assets   29,151      36,749 
Total assets less current liabilities   29,151      36,749 
Creditors: amount falling due after more than one year   (30,884)     (37,604)
Net assets   (1,733)     (855)
 

         
Capital and reserves   (1,733)     (855)
 
NOTES TO THE ACCOUNTS

General Information
Pak Catering Midland LTD is a private company, limited by shares, registered in England and Wales, registration number 12068699, registration address 45 Leopold Street, Derby, Derbyshire, DE1 2HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 November 2024 and were signed by:


--------------------------------
Mohammed Rasib
Director
2