Pack to Send Ltd 13173303 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Cargo Handling Digita Accounts Production Advanced 6.30.9574.0 true 13173303 2023-04-01 2024-03-31 13173303 2024-03-31 13173303 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13173303 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13173303 bus:Micro-entities 2023-04-01 2024-03-31 13173303 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13173303 bus:FullAccounts 2023-04-01 2024-03-31 13173303 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13173303 bus:RegisteredOffice 2023-04-01 2024-03-31 13173303 bus:Director1 2023-04-01 2024-03-31 13173303 bus:Director2 2023-04-01 2024-03-31 13173303 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13173303 countries:EnglandWales 2023-04-01 2024-03-31 13173303 2022-04-01 2023-03-31 13173303 2023-03-31 13173303 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13173303 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13173303

Pack to Send Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Pack to Send Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pack to Send Ltd

Company Information

Directors

Mr Jaskaran Samra

Mrs Manpreet Samra

Registered office

3 Travis Way
Loughborough
Leicestershire
LE11 2GN

 

Pack to Send Ltd

(Registration number: 13173303)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

6,746

2,377

Current assets

5,021

2,046

Prepayments and accrued income

120

-

Creditors: Amounts falling due within one year

(3,544)

(523)

Net current assets

1,597

1,523

Total assets less current liabilities

8,343

3,900

Creditors: Amounts falling due after more than one year

(42)

(255)

Accruals and deferred income

(2,880)

(1,440)

 

5,421

2,205

Capital and reserves

5,421

2,205

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Travis Way
Loughborough
Leicestershire
LE11 2GN

These financial statements were authorised for issue by the Board on 26 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Pack to Send Ltd

(Registration number: 13173303)
Balance Sheet as at 31 March 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 December 2024 and signed on its behalf by:
 

.........................................
Mr Jaskaran Samra
Director