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COMPANY REGISTRATION NUMBER: 10888309
Air Pack Mechanical LTD
Filleted Unaudited Financial Statements
31 July 2024
Air Pack Mechanical LTD
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
42,895
32,007
--------
--------
Current assets
191,521
287,921
Creditors: amounts falling due within one year
138,427
164,665
---------
---------
Net current assets
53,094
123,256
--------
---------
Total assets less current liabilities
95,989
155,263
Creditors: amounts falling due after more than one year
88,761
48,277
Accruals and deferred income
836
796
--------
---------
6,392
106,190
--------
---------
Capital and reserves
6,392
106,190
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Packer
12,500
131,883
( 135,000)
9,383
--------
---------
---------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Packer
28,302
28,017
( 43,819)
12,500
--------
--------
--------
--------
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
Mr D Packer
Director
Company registration number: 10888309
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, Tenterden, TN30 6SY, Kent.