Registered number
05402942
Paul Cunningham Packaging Consultancy Limited
Filleted Accounts
30 April 2024
Paul Cunningham Packaging Consultancy Limited
Registered number: 05402942
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 38,872 4,537
Current assets 94,969 98,425
Prepayments and accrued income 1,774 1,807
96,743 100,232
Creditors: amounts falling due within one year (44,732) (43,943)
Net current assets 52,011 56,289
Total assets less current liabilities 90,883 60,826
Creditors: amounts falling due after more than one year (38,361) (17,078)
Accruals and deferred income (2,400) (3,600)
Net assets 50,122 40,148
Capital and reserves 50,122 40,148
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 20a Arrow Close, Killingworth, Newcastle Upon Tyne, Tyne And Wear, NE12 6QN.
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.
J Cunningham
Director
Approved by the board on 21 January 2025
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