07670059falseprinting and publishing2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07670059

Paekakariki Press Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH

Paekakariki Press Ltd

Registered Number: 07670059
BALANCE SHEET AT 30/06/2024
20242023
££
Fixed assets31,78834,822
Current assets4,7317,058
Creditors: amounts falling due within one year(65,411)(68,246)
Net Current Liabilities(60,680)(61,188)
Total assets less current liabilities(28,892)(26,366)
Accruals and deferred income1,1401,140
Net Liabilities(30,032)(27,506)
Capital and reserves(30,032)(27,506)
Directors' benefits: advances, credits and guarantees
As at 30 June 2024, the company owed the director £65,411 (2023 £67,105). The director will not request repayment of this amount until the company has sufficient funds.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07670059. Registered office 4 Mitre Avenue, London, E17 6QG
For the year ending 30/06/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/06/2025 and signed on their behalf by
.............................
Matthew McKenzie
Director