Packwood Business Forms Limited 3443813 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the sale of business printed and similar products. Digita Accounts Production Advanced 6.30.9574.0 true 3443813 2023-07-01 2024-06-30 3443813 2024-06-30 3443813 bus:Director1 1 2024-06-30 3443813 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 3443813 bus:Micro-entities 2023-07-01 2024-06-30 3443813 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 3443813 bus:FilletedAccounts 2023-07-01 2024-06-30 3443813 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 3443813 bus:RegisteredOffice 2023-07-01 2024-06-30 3443813 bus:Director1 2023-07-01 2024-06-30 3443813 bus:Director1 1 2023-07-01 2024-06-30 3443813 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 3443813 countries:EnglandWales 2023-07-01 2024-06-30 3443813 bus:Director1 1 2023-06-30 3443813 2022-07-01 2023-06-30 3443813 2023-06-30 3443813 bus:Director1 1 2023-06-30 3443813 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 3443813 bus:Director1 1 2022-07-01 2023-06-30 3443813 bus:Director1 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 3443813

Packwood Business Forms Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Packwood Business Forms Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Packwood Business Forms Limited

Company Information

Director

Mr R J Taylor

Registered office

4 Hope Meadow Drive
Clifton upon Teme
Worcestershire
WR6 6BL

Accountants

Richard Crosby Limited
Chartered Accountants
87 Banbury Road
Southam
Warwickshire
CV47 1HJ

 

Packwood Business Forms Limited

(Registration number: 3443813)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

4,196

2,669

Current assets

170,247

201,807

Prepayments and accrued income

365

390

Creditors: Amounts falling due within one year

(10,843)

(39,315)

Net current assets

159,769

162,882

Total assets less current liabilities

163,965

165,551

Accruals and deferred income

(2,077)

(1,459)

 

161,888

164,092

Capital and reserves

161,888

164,092

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Hope Meadow Drive
Clifton upon Teme
Worcestershire
WR6 6BL

These financial statements were authorised for issue by the director on 7 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

At 30 June 2024
£

Mr R J Taylor

Advances to the director

18,660

35,885

2023

At 1 July 2022
£

At 30 June 2023
£

Mr R J Taylor

Advances to the director

19,514

18,660

 

Packwood Business Forms Limited

(Registration number: 3443813)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 March 2025
 

.........................................
Mr R J Taylor
Director