KEROPAC COMPUTING LTD


Silverfin false 31/05/2021 31/05/2021 01/06/2020 no description of principal activity Kevin Robert Packard 10/05/2019 Sally Anne Packard 10/05/2019 11988562 2021-05-31 11988562 bus:Director1 2021-05-31 11988562 bus:Director2 2021-05-31 11988562 2020-05-31 11988562 core:CurrentFinancialInstruments 2021-05-31 11988562 core:CurrentFinancialInstruments 2020-05-31 11988562 2020-06-01 2021-05-31 11988562 bus:Micro-entities 2020-06-01 2021-05-31 11988562 bus:FullAccounts 2020-06-01 2021-05-31 11988562 bus:AuditExemptWithAccountantsReport 2020-06-01 2021-05-31 11988562 bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 11988562 bus:Director1 2020-06-01 2021-05-31 11988562 bus:Director2 2020-06-01 2021-05-31 11988562 2019-06-01 2020-05-31 iso4217:GBP xbrli:pure

Company No: 11988562 (England and Wales)

KEROPAC COMPUTING LTD

Unaudited Financial Statements
For the financial year ended 31 May 2021

KEROPAC COMPUTING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2021

Contents

KEROPAC COMPUTING LTD

COMPANY INFORMATION

For the financial year ended 31 May 2021
KEROPAC COMPUTING LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2021
DIRECTORS Kevin Robert Packard
Sally Anne Packard
REGISTERED OFFICE 15 Camelia Close
Hethersett
Norwich
NR9 3FL
England
United Kingdom
COMPANY NUMBER 11988562(England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
KEROPAC COMPUTING LTD

BALANCE SHEET

As at 31 May 2021
KEROPAC COMPUTING LTD

BALANCE SHEET (continued)

For the financial year ended 31 May 2021
2021 2020
£ £
Current assets 2,574 14,732
Creditors: amounts falling due within one year ( 1,863) ( 13,846)
Net current assets 711 886
Total assets less current liabilities 711 886
Accruals and deferred income ( 505) ( 729)
Net assets 206 157
Capital and reserves 206 157

For the financial year ending 31 May 2021 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Keropac Computing Ltd (registered number: 11988562) were approved and authorised for issue by the Board of Directors on 06 October 2021 and were signed on its behalf by:

Kevin Robert Packard
Director
KEROPAC COMPUTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2021
KEROPAC COMPUTING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2021

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11988562). The address of its registered office is 15 Camelia Close, Hethersett, Norwich, NR9 3FL, England, United Kingdom.

2. Employees

2021 2020
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2