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Company Registration No. 14053691 (England and Wales)
PAK RETAIL LIMITED Unaudited accounts for the year ended 30 April 2024
PAK RETAIL LIMITED Unaudited accounts Contents
Page
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PAK RETAIL LIMITED Company Information for the year ended 30 April 2024
Director
Ateeq Hussain
Company Number
14053691 (England and Wales)
Registered Office
12 STANHOPE HEATH STANWELL STAINES-UPON-THAMES TW19 7PH ENGLAND
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PAK RETAIL LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,162 
2,150 
Creditors: amounts falling due within one year
(1,998)
(1,996)
Net current assets
164 
154 
Net assets
164 
154 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
64 
54 
Shareholders' funds
164 
154 
For the year ending 30 April 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 24 March 2025 and were signed on its behalf by
Ateeq Hussain Director Company Registration No. 14053691
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PAK RETAIL LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PAK RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14053691. The registered office is 12 STANHOPE HEATH, STANWELL, STAINES-UPON-THAMES, TW19 7PH, ENGLAND.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14 
12 
Loans from directors
1,984 
1,984 
1,998 
1,996 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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