Company Registration No. 08209397 (England and Wales)
AMICO PACKAGING (LEICESTER) LTD
Unaudited accounts
for the year ended 30 September 2022
AMICO PACKAGING (LEICESTER) LTD
Unaudited accounts
Contents
AMICO PACKAGING (LEICESTER) LTD
Company Information
for the year ended 30 September 2022
Company Number
08209397 (England and Wales)
Registered Office
UNIT 4, 166 TITHE STREET
LEICESTER
LE5 4BN
ENGLAND
Accountants
Wentworth Wealth Ltd
44-45 Calthorpe Road
Edgbaston
Birmingham
B15 1TH
AMICO PACKAGING (LEICESTER) LTD
Statement of financial position
as at 30 September 2022
Tangible assets
14,125
6,625
Inventories
204,609
204,609
Cash at bank and in hand
28,757
43,973
Creditors: amounts falling due within one year
(448,706)
(261,738)
Net current assets
18,889
126,537
Called up share capital
1
1
Capital redemption reserve
28,160
28,160
Profit and loss account
4,853
105,001
Shareholders' funds
33,014
133,162
For the year ending 30 September 2022 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2023 and were signed on its behalf by
Mariam Suleman
Director
Company Registration No. 08209397
AMICO PACKAGING (LEICESTER) LTD
Notes to the Accounts
for the year ended 30 September 2022
AMICO PACKAGING (LEICESTER) LTD is a private company, limited by shares, registered in England and Wales, registration number 08209397. The registered office is UNIT 4, 166 TITHE STREET, LEICESTER, LE5 4BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Years Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2021
600
8,300
8,900
At 30 September 2022
8,100
8,300
16,400
At 1 October 2021
200
2,075
2,275
At 30 September 2022
200
2,075
2,275
At 30 September 2022
7,900
6,225
14,125
At 30 September 2021
400
6,225
6,625
Finished goods
204,609
204,609
AMICO PACKAGING (LEICESTER) LTD
Notes to the Accounts
for the year ended 30 September 2022
Amounts falling due within one year
Trade debtors
115,257
139,693
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
18,600
37,712
Trade creditors
231,774
187,906
Taxes and social security
1,714
4,644
Loans from directors
19,127
19,128
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
(19,126)
-
-
(19,126)
9
Average number of employees
During the year the average number of employees was 9 (2021: 9).