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Registered number: 13953354
PAKVILLE CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
PAKVILLE CONSTRUCTION LTD

BALANCE SHEET
AS AT 31 MARCH 2024
2024 2023
£ £
Fixed assets 1,237 1,650
Current assets 16,842 14,247
Creditors: amounts falling due within one year (13,829) (12,735)
Net current assets / (liabilities) 3,013 1,512
Total assets less current liabilities 4,250 3,162
Accruals and deferred income (1,000) (1,000)
Net assets / (net liabilities) 3,250 2,162
Capital and reserves 3,250 2,162

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 3 (2023: 3).

PAKVILLE CONSTRUCTION LTD (13953354) is a private company limited by shares incorporated in England and Wales. The registered office address is 1a, Union Street, Royton, Oldham, OL2 5JD, United Kingdom.

For the 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.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 26 February 2025  and are signed on its behalf by:

Naveed ANJUM
Director
Company registration number: 13953354