1 March 2022 false No description of principal activity Taxfiler 2023.9.1 12461490business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124614902022-02-28 124614902022-03-012023-02-28 12461490business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12461490business:FilletedAccounts2022-03-012023-02-28 124614902023-02-28 124614902022-02-28 12461490core:WithinOneYear2023-02-28 12461490core:WithinOneYear2022-02-28 12461490core:AfterOneYear2023-02-28 12461490core:AfterOneYear2022-02-28 12461490core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12461490core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12461490core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12461490core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12461490core:PreviouslyStatedAmount2023-02-28 12461490core:PreviouslyStatedAmount2022-02-28 12461490business:SmallEntities2022-03-012023-02-28 12461490business:Director12022-03-012023-02-28 12461490countries:EnglandWales2022-03-012023-02-28 12461490business:RegisteredOffice2022-03-012023-02-28 12461490core:LandBuildings2022-02-28 12461490core:PlantMachinery2022-02-28 12461490core:FurnitureFittings2022-02-28 12461490core:LandBuildings2022-03-012023-02-28 12461490core:PlantMachinery2022-03-012023-02-28 12461490core:FurnitureFittings2022-03-012023-02-28 12461490core:LandBuildings2023-02-28 12461490core:PlantMachinery2023-02-28 12461490core:FurnitureFittings2023-02-28 124614902021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12461490 (England and Wales)
Eco Packaging Products ltd Unaudited accounts for the year ended 28 February 2023
Eco Packaging Products ltd Unaudited accounts Contents
Page
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Eco Packaging Products ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
469,987 
354,987 
Current assets
Inventories
77,000 
527,000 
Debtors
220,939 
255,227 
Cash at bank and in hand
(12,585)
8,809 
285,354 
791,036 
Creditors: amounts falling due within one year
(652,537)
(389,484)
Net current (liabilities)/assets
(367,183)
401,552 
Total assets less current liabilities
102,804 
756,539 
Creditors: amounts falling due after more than one year
(1,406,262)
(924,043)
Net liabilities
(1,303,458)
(167,504)
Capital and reserves
Called up share capital
40,000 
30,000 
Profit and loss account
(1,343,458)
(197,504)
Shareholders' funds
(1,303,458)
(167,504)
For the year ending 28 February 2023 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
Tina Mawji Director Company Registration No. 12461490
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Eco Packaging Products ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Eco Packaging Products ltd is a private company, limited by shares, registered in England and Wales, registration number 12461490. The registered office is 9 Regents Hill, Lostock, Bolton, BL6 4PN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
5,600 
409,571 
2,362 
417,533 
Additions
- 
183,811 
1,150 
184,961 
At 28 February 2023
5,600 
593,382 
3,512 
602,494 
Depreciation
At 1 March 2022
- 
62,192 
354 
62,546 
Charge for the year
- 
69,435 
526 
69,961 
At 28 February 2023
- 
131,627 
880 
132,507 
Net book value
At 28 February 2023
5,600 
461,755 
2,632 
469,987 
At 28 February 2022
5,600 
347,379 
2,008 
354,987 
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Eco Packaging Products ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
187,766 
247,209 
Accrued income and prepayments
33,173 
- 
220,939 
247,209 
Amounts falling due after more than one year
Accrued income and prepayments
- 
8,018 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
21,893 
12,989 
Obligations under finance leases and hire purchase contracts
150,592 
149,160 
Trade creditors
401,240 
176,831 
Taxes and social security
24,383 
9,719 
Accruals
54,429 
40,785 
652,537 
389,484 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
46,295 
47,295 
Obligations under finance leases and hire purchase contracts
155,722 
88,400 
Other creditors
- 
761,306 
Taxes and social security
77,275 
24,785 
Loans from directors
1,126,970 
1,400 
Accruals
- 
857 
1,406,262 
924,043 
8
Average number of employees
During the year the average number of employees was 20 (2022: 16).
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