Micro-entity Accounts - PACTEC ENGINEERED PACKAGING SOLUTIONS LIMITED

Micro-entity Accounts - PACTEC ENGINEERED PACKAGING SOLUTIONS LIMITED

PACTEC ENGINEERED PACKAGING SOLUTIONS LIMITED - Company Information

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Registered Number 07063095

PACTEC ENGINEERED PACKAGING SOLUTIONS LIMITED

Micro-entity Accounts

31 December 2022

PACTEC ENGINEERED PACKAGING SOLUTIONS LIMITED Registered Number 07063095

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
137,709
283,638
Prepayments and accrued income
69,832
50,847
Creditors: amounts falling due within one year
(165,822)
(121,021)
Net current assets (liabilities)
(95,990)
(70,174)
Total assets less current liabilities
41,719
213,464
Accruals and deferred income
(588)
(470)
Total net assets (liabilities)
41,131
212,994
Capital and reserves
41,131
212,994
  • For the year ending 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 7 April 2023

And signed on their behalf by:
Mr R Terral, Director

PACTEC ENGINEERED PACKAGING SOLUTIONS LIMITED Registered Number 07063095

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1