Registered Number NI642305

PACK PROPERTY LTD

Micro-entity Accounts

30 April 2024

PACK PROPERTY LTD Registered Number NI642305

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
793,434
793,434
Current Assets
126,572
80,951
Prepayments and accrued income
-
2,095
Creditors: amounts falling due within one year
(11,134)
(4,347)
Net current assets (liabilities)
115,438
78,699
Total assets less current liabilities
908,872
872,133
Accruals and deferred income
(900)
(900)
Total net assets (liabilities)
907,972
871,233
Capital and reserves
907,972
871,233
  • For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2025

And signed on their behalf by:
Martin Patrick O'Neill, Director

PACK PROPERTY LTD Registered Number NI642305

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 0 0