2023-06-01 SC285204 2024-05-31 SC285204 2023-06-01 2024-05-31 SC285204 2023-05-31 SC285204 2022-06-01 2023-05-31 SC285204 uk-core:WithinOneYear 2023-05-31 SC285204 uk-core:WithinOneYear 2024-05-31 SC285204 uk-core:AfterOneYear 2023-05-31 SC285204 uk-core:AfterOneYear 2024-05-31 SC285204 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure SC285204 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC285204 uk-bus:Micro-entities 2023-06-01 2024-05-31 SC285204 uk-bus:FullAccounts 2023-06-01 2024-05-31 SC285204 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Packbuild (Spares) Limited
Registered Number:SC285204
For the year ended 31 May 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 May 2024
Packbuild (Spares) Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
SC285204
Registered Number :
As at 31 May 2024
Packbuild (Spares) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
698
488
Fixed assets
96,164
74,313
Current assets
Prepayments and accrued income
559
532
Creditors: amounts falling due
within one year
(4,407)
(7,054)
70,438
89,669
Net current assets
Total assets less current liabilities
90,367
70,926
Creditors: amounts falling due
after more than one year
7,000
(6,667)
Accruals and deferred income
(19,518)
(24,874)
64,182
Net assets
53,052
64,182
53,052
Capital and reserves
Notes to the Accounts
Statutory Information
Packbuild (Spares) Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC285204.
Registered address:
19 Shuna Place
Newton Mearns
Glasgow
G77 6TN
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Year ended 31 May 2024 Control:
Mr William Monaghan is the Company's controlling party.
Related party relationships and transactions:
During the year ended 31 May 2024, Mr Monaghan was paid £1,000 of dividends.
.
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
1 of 2
4
SC285204
Registered Number :
For the year ended 31 May 2024
Packbuild (Spares) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 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 May 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr William Monaghan Director
These financial statements were approved and authorised for issue by the Board on 26 February 2025 and were signed by:
2 of 2