1 February 2022 false No description of principal activity Taxfiler 2023.10 11129116business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111291162022-01-31 111291162022-02-012023-01-31 11129116business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11129116business:FilletedAccounts2022-02-012023-01-31 111291162023-01-31 11129116business:Director12022-02-012023-01-31 11129116business:RegisteredOffice2022-02-012023-01-31 111291162022-01-31 11129116core:WithinOneYear2023-01-31 11129116core:WithinOneYear2022-01-31 11129116core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11129116core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11129116core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11129116core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11129116core:PreviouslyStatedAmount2023-01-31 11129116core:PreviouslyStatedAmount2022-01-31 11129116business:SmallEntities2022-02-012023-01-31 11129116countries:EnglandWales2022-02-012023-01-31 11129116core:ComputerEquipment2022-02-012023-01-31 11129116core:ComputerEquipment2022-01-31 11129116core:ComputerEquipment2023-01-31 11129116business:Director112022-02-012023-01-31 11129116business:Director112022-01-31 11129116business:Director112023-01-31 111291162021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11129116 (England and Wales)
FindPak Supplies Ltd Unaudited accounts for the year ended 31 January 2023
FindPak Supplies Ltd Unaudited accounts Contents
Page
- 2 -
FindPak Supplies Ltd Company Information for the year ended 31 January 2023
Director
Christopher Wesson
Company Number
11129116 (England and Wales)
Registered Office
5 Wheatlands Midway Swadlincote DE11 0XN England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
FindPak Supplies Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
163 
217 
Current assets
Inventories
12,057 
8,680 
Debtors
170 
170 
Cash at bank and in hand
3,355 
5,039 
15,582 
13,889 
Creditors: amounts falling due within one year
(8,432)
(3,226)
Net current assets
7,150 
10,663 
Net assets
7,313 
10,880 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,312 
10,879 
Shareholders' funds
7,313 
10,880 
For the year ending 31 January 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 his 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 25 October 2023 and were signed on its behalf by
Christopher Wesson Director Company Registration No. 11129116
- 4 -
FindPak Supplies Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
FindPak Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 11129116. The registered office is 5 Wheatlands, Midway, Swadlincote, DE11 0XN , 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.
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:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
385 
At 31 January 2023
385 
Depreciation
At 1 February 2022
168 
Charge for the year
54 
At 31 January 2023
222 
Net book value
At 31 January 2023
163 
At 31 January 2022
217 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
170 
170 
- 5 -
FindPak Supplies Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
711 
Taxes and social security
184 
1,545 
Loans from directors
7,291 
- 
Accruals
957 
970 
8,432 
3,226 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher Wesson
Mr. Christopher Wesson
- 
16,689 
23,980 
(7,291)
- 
16,689 
23,980 
(7,291)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -