IRIS Accounts Production v22.1.4.3 11251459 director 1.4.21 31.3.22 31.3.22 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure112514592021-03-31112514592022-03-31112514592021-04-012022-03-31112514592020-03-31112514592020-04-012021-03-31112514592021-03-3111251459ns16:EnglandWales2021-04-012022-03-3111251459ns15:PoundSterling2021-04-012022-03-3111251459ns11:Director12021-04-012022-03-3111251459ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3111251459ns11:SmallEntities2021-04-012022-03-3111251459ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3111251459ns11:SmallCompaniesRegimeForDirectorsReport2021-04-012022-03-3111251459ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-3111251459ns11:FullAccounts2021-04-012022-03-3111251459ns11:OrdinaryShareClass12021-04-012022-03-3111251459ns11:RegisteredOffice2021-04-012022-03-3111251459ns6:CurrentFinancialInstruments2022-03-3111251459ns6:CurrentFinancialInstruments2021-03-3111251459ns6:ShareCapital2022-03-3111251459ns6:ShareCapital2021-03-3111251459ns6:RetainedEarningsAccumulatedLosses2022-03-3111251459ns6:RetainedEarningsAccumulatedLosses2021-03-3111251459ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3111251459ns6:WithinOneYearns6:CurrentFinancialInstruments2021-03-3111251459ns11:OrdinaryShareClass12022-03-31
REGISTERED NUMBER: 11251459 (England and Wales)


Financial Statements for the Year Ended 31 March 2022

for

ASK Packaging Limited

ASK Packaging Limited (Registered number: 11251459)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ASK Packaging Limited

Company Information
for the Year Ended 31 March 2022







DIRECTOR: Mr Anish Kehar Khinda





REGISTERED OFFICE: 8 Brett Drive
Bromham
Bedford
United Kingdom
MK43 8RF





REGISTERED NUMBER: 11251459 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

ASK Packaging Limited (Registered number: 11251459)

Statement of Financial Position
31 March 2022

31.3.22 31.3.21
Notes £    £   
CURRENT ASSETS
Inventories 23,844 -
Debtors 4 27,157 -
Cash at bank and in hand 60,700 100
111,701 100
CREDITORS
Amounts falling due within one year 5 126,293 -
NET CURRENT (LIABILITIES)/ASSETS (14,592 ) 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,592

)

100

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (14,692 ) -
SHAREHOLDERS' FUNDS (14,592 ) 100

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.

ASK Packaging Limited (Registered number: 11251459)

Statement of Financial Position - continued
31 March 2022


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2022 and were signed by:





Mr Anish Kehar Khinda - Director


ASK Packaging Limited (Registered number: 11251459)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

ASK Packaging Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 26,360 -
Other debtors 797 -
27,157 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade creditors 1,601 -
Other creditors 124,692 -
126,293 -

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
100 Ordinary 1 100 100