POLYPOUCH ( UK ) LTD

Company Registration Number:
07471854 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

POLYPOUCH ( UK ) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

POLYPOUCH ( UK ) LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 34,794 35,220
Total fixed assets: 34,794 35,220
Current assets
Stocks: 427,196 246,927
Debtors:   234,698 259,510
Cash at bank and in hand: 83,745 141,341
Total current assets: 745,639 647,778
Creditors: amounts falling due within one year:   (334,113) (397,599)
Net current assets (liabilities): 411,526 250,179
Total assets less current liabilities: 446,320 285,399
Creditors: amounts falling due after more than one year:   (28,774) (62,229)
Total net assets (liabilities): 417,546 223,170
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 417,444 223,068
Shareholders funds: 417,546 223,170

The notes form part of these financial statements

POLYPOUCH ( UK ) LTD

Balance sheet statements

For the year ending 31 December 2022 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 20 October 2023
and signed on behalf of the board by:

Name: S J Frankel
Status: Director

The notes form part of these financial statements

POLYPOUCH ( UK ) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

POLYPOUCH ( UK ) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 6 5

POLYPOUCH ( UK ) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 62,295
Additions 11,173
Disposals (3,625)
At 31 December 2022 69,843
Depreciation
At 01 January 2022 27,075
Charge for year 8,699
On disposals (725)
At 31 December 2022 35,049
Net book value
At 31 December 2022 34,794
At 31 December 2021 35,220