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Company Registration No. 12392001 (England and Wales)
Packet Bee Ltd Unaudited accounts for the year ended 31 January 2024
Packet Bee Ltd Unaudited accounts Contents
Page
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Packet Bee Ltd Company Information for the year ended 31 January 2024
Director
Charles Devine
Company Number
12392001 (England and Wales)
Registered Office
203 West Street Fareham England PO16 0EN
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Packet Bee Ltd Accountants' report
Accountants' report to the director of Packet Bee Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Packet Bee Ltd for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Packet Bee Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Packet Bee Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Packet Bee Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Packet Bee Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Packet Bee Ltd. You consider that Packet Bee Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Packet Bee Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 4 March 2025
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Packet Bee Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
49,993 
Cash at bank and in hand
93,012 
- 
93,012 
49,993 
Creditors: amounts falling due within one year
(85,730)
(49,986)
Net current assets
7,282 
7 
Net assets
7,282 
7 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,281 
6 
Shareholders' funds
7,282 
7 
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2025 and were signed on its behalf by
Charles Devine Director Company Registration No. 12392001
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Packet Bee Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Packet Bee Ltd is a private company, limited by shares, registered in England and Wales, registration number 12392001. The registered office is 203 West Street, Fareham, England, PO16 0EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
49,993 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,591 
- 
VAT
33,890 
19,049 
Taxes and social security
32,380 
29,719 
Loans from directors
14,786 
- 
Accruals
1,083 
1,218 
85,730 
49,986 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Charles Devine
Director's current account
37,463 
93,582 
145,831 
(14,786)
37,463 
93,582 
145,831 
(14,786)
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Packet Bee Ltd Notes to the Accounts for the year ended 31 January 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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