Company Registration No. 13545384 (England and Wales)
William Douglas Packman Ltd
Unaudited accounts
for the year ended 31 August 2023
William Douglas Packman Ltd
Statement of Financial Position
as at 31 August 2023
Creditors: amounts falling due within one year
(21,334)
(11,938)
Net current liabilities
(21,211)
(4,166)
Total assets less current liabilities
(19,971)
1,827
Creditors: amounts falling due after more than one year
(2,000)
-
Provisions for liabilities
-
172
Accruals and deferred income
(400)
(120)
(Net liabilities)/net assets
(22,371)
1,879
Capital and reserves
(22,371)
1,879
William Douglas Packman Ltd is a private company, limited by shares, registered in England and Wales, registration number 13545384. The registered office is 9 Castle Street, Cranborne, Wimborne, Dorset, BH21 5PZ, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 August 2023 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2024
William Douglas PACKMAN
Director
Company Registration No. 13545384