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REGISTERED NUMBER: 03455034 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Century Box & Packaging Ltd

Century Box & Packaging Ltd (Registered number: 03455034)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Century Box & Packaging Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTORS: Mrs D J Manton
Mr R J Manton





REGISTERED OFFICE: The Tunnels
Elms Farm
Gretton
Nr Winchcombe
Gloucestershire
GL54 5HQ





REGISTERED NUMBER: 03455034 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Century Box & Packaging Ltd (Registered number: 03455034)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 660 879
660 879

CURRENT ASSETS
Stocks 1,516 6,216
Debtors 6 29,149 27,271
Cash at bank 51,190 50,481
81,855 83,968
CREDITORS
Amounts falling due within one year 7 27,618 34,576
NET CURRENT ASSETS 54,237 49,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,897

50,271

CREDITORS
Amounts falling due after more than one
year

8

186

316
NET ASSETS 54,711 49,955

CAPITAL AND RESERVES
Called up share capital 9 4 4
Retained earnings 54,707 49,951
SHAREHOLDERS' FUNDS 54,711 49,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Century Box & Packaging Ltd (Registered number: 03455034)

Balance Sheet - continued
31 January 2023


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 Board of Directors and authorised for issue on 30 March 2023 and were signed on its behalf by:





Mrs D J Manton - Director


Century Box & Packaging Ltd (Registered number: 03455034)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Century Box & Packaging Ltd 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1997, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2022
and 31 January 2023 10,000
AMORTISATION
At 1 February 2022
and 31 January 2023 10,000
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 -

Century Box & Packaging Ltd (Registered number: 03455034)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2022
and 31 January 2023 5,976 48,244 54,220
DEPRECIATION
At 1 February 2022 5,976 47,365 53,341
Charge for year - 219 219
At 31 January 2023 5,976 47,584 53,560
NET BOOK VALUE
At 31 January 2023 - 660 660
At 31 January 2022 - 879 879

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 28,505 26,851
Other debtors 644 420
29,149 27,271

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors 7,849 16,336
Taxation and social security 8,569 7,040
Other creditors 11,200 11,200
27,618 34,576

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Other creditors 186 316

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
4 Ordinary £1 4 4

10. ULTIMATE CONTROLLING PARTY

The ultimate control resides with Mr R J Manton and Mrs D J Manton, the directors of the company.