2023-05-01 13307934 2024-04-30 13307934 2023-05-01 2024-04-30 13307934 2023-04-30 13307934 2022-05-01 2023-04-30 13307934 uk-core:WithinOneYear 2023-04-30 13307934 uk-core:WithinOneYear 2024-04-30 13307934 uk-core:AfterOneYear 2023-04-30 13307934 uk-core:AfterOneYear 2024-04-30 13307934 uk-core:ShareCapital 2024-04-30 13307934 uk-core:ShareCapital 2023-04-30 13307934 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 13307934 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 13307934 uk-bus:Director1 2023-05-01 2024-04-30 13307934 uk-core:PlantMachinery 2023-05-01 2024-04-30 13307934 uk-core:MotorVehicles 2023-05-01 2024-04-30 13307934 uk-core:MotorVehicles 2023-04-30 13307934 uk-core:PlantMachinery 2023-04-30 13307934 uk-core:PlantMachinery 2024-04-30 13307934 uk-core:MotorVehicles 2024-04-30 iso4217:GBP xbrli:pure 13307934 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13307934 uk-bus:FRS102 2023-05-01 2024-04-30 13307934 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 13307934 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Pac Building Services Limited
Registered Number:13307934
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Pac Building Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
13307934
As at 30 April 2024
Pac Building Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
18,299
27,422
2
18,299
27,422
Current assets
Trade and other receivables
32,807
28,297
3
6,695
Cash and cash equivalents
26,499
54,796
39,502
Trade and other payables: amounts falling due within one
year
(15,673)
(36,413)
4
23,829
18,383
Net current assets
Total assets less current liabilities
36,682
51,251
Trade and other payables: amounts falling due after more
than one year
(23,464)
(17,993)
5
(3,660)
(5,210)
Provisions for liabilities
15,029
Net assets
22,577
Capital and reserves
Called up share capital
10
10
Retained earnings
15,019
22,567
15,029
22,577
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P Contreras Director
These financial statements were approved and authorised for issue by the Board on 05 August 2024 and were signed by:
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4
Registered Number :
13307934
For the year ended 30 April 2024
Pac Building Services Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 30 April 2024
Pac Building Services Limited
Notes to the Financial Statements
Statutory Information
Pac Building Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13307934.
Registered address:
22 Highlands Road
Orpington
England
BR5 4JR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Straight line
25% Reducing balance
Motor Vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 May 2023
36,612
36,012
600
At 30 April 2024
600
36,012
36,612
Provision for depreciation and impairment
At 01 May 2023
9,190
9,003
187
Charge for year
9,123
9,003
120
At 30 April 2024
18,313
18,006
307
At 30 April 2024
Net book value
293
18,006
18,299
At 30 April 2023
413
27,009
27,422
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6
For the year ended 30 April 2024
Pac Building Services Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
8,805
11,177
Other debtors
19,492
21,630
32,807
28,297
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
22,130
2,220
Other creditors
14,283
13,453
36,413
15,673
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
17,993
23,464
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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