COSPACK (UK) LIMITED

Company Registration Number:
04547302 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

COSPACK (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

COSPACK (UK) LIMITED

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Investments: 3 66,330 66,330
Total fixed assets: 66,330 66,330
Current assets
Debtors:   42,063 54,096
Cash at bank and in hand: 104,287 15,083
Total current assets: 146,350 69,179
Creditors: amounts falling due within one year:   (15,733) (47,370)
Net current assets (liabilities): 130,617 21,809
Total assets less current liabilities: 196,947 88,139
Creditors: amounts falling due after more than one year:   (1,179,582) (1,179,582)
Total net assets (liabilities): (982,635) (1,091,443)
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: (1,032,635) (1,141,443)
Shareholders funds: (982,635) (1,091,443)

The notes form part of these financial statements

COSPACK (UK) LIMITED

Balance sheet statements

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2022
and signed on behalf of the board by:

Name: Rahul Swaika
Status: Director

The notes form part of these financial statements

COSPACK (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COSPACK (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

COSPACK (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Fixed investments

Valuation at 1 January 2021 66,330Valuation at 31 December 2021 66,330