Pos-Pack Limited - Accounts to registrar (filleted) - small 18.2

Pos-Pack Limited - Accounts to registrar (filleted) - small 18.2

POS-PACK LIMITED - Company Information

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REGISTERED NUMBER: 11763655 (England and Wales)















POS-PACK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022





Blencowes
15 High Street
Brackley
Northamptonshire
NN13 7DH








POS-PACK LIMITED (REGISTERED NUMBER: 11763655)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Balance Sheet 1


POS-PACK LIMITED (REGISTERED NUMBER: 11763655)

BALANCE SHEET
31 MARCH 2022

2022 2021
£    £    £    £   
FIXED ASSETS 33,899 30,356

CURRENT ASSETS 44,916 97,657

PREPAYMENTS AND ACCRUED INCOME 13,179 2,316

CREDITORS
Amounts falling due within one year (76,123 ) (43,229 )
NET CURRENT (LIABILITIES)/ASSETS (18,028 ) 56,744
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,871
87,100

CREDITORS
Amounts falling due after more than one
year
(37,930
)
(50,134
)

ACCRUALS AND DEFERRED INCOME (2,068 ) (3,110 )
NET (LIABILITIES)/ASSETS (24,127 ) 33,856

CAPITAL AND RESERVES (24,127 ) 33,856

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pos-Pack Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11763655

Registered office: 15 High Street
Brackley
Northamptonshire
NN13 7DH

The presentation currency of the financial statements is rounded to the nearest pound sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 13 (2021 - 10 ) .



Page 1 continued...
POS-PACK LIMITED (REGISTERED NUMBER: 11763655)

BALANCE SHEET - continued
31 MARCH 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 December 2022 and were signed by:





Mr D J Lugmayer - Director


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