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REGISTERED NUMBER: OC441797 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2023

for

Medina Packaging LLP

Medina Packaging LLP (Registered number: OC441797)






Contents of the Financial Statements
for the Year Ended 5 April 2023




Page

Income Statement 1

Balance Sheet 2


Medina Packaging LLP (Registered number: OC441797)

Income Statement
for the Year Ended 5 April 2023

Period
4.4.22
Year Ended to
5.4.23 5.4.22
£    £   

TURNOVER 2,025,239 -

Other income 14,093 -

Cost of raw materials and consumables (1,641,774 ) -

Staff costs (197,933 ) -

Depreciation and other amounts written off assets (6,573 ) -

Other charges (157,827 ) -

PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


35,225


-

Medina Packaging LLP (Registered number: OC441797)

Balance Sheet
5 April 2023

5.4.23 5.4.22
£    £    £    £   
FIXED ASSETS 586,577 -

CURRENT ASSETS 526,216 -

CREDITORS
Amounts falling due within one year (488,200 ) -
NET CURRENT ASSETS 38,016 -
TOTAL ASSETS LESS CURRENT
LIABILITIES

624,593

-

CREDITORS
Amounts falling due after more than one year 210,626 -
NET ASSETS 413,967 -

LOANS AND OTHER DEBTS DUE TO MEMBERS 35,225 -

MEMBERS' OTHER INTERESTS 378,742 -

413,967 -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Medina Packaging LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC441797

Registered office: Morgan Reach House
136 Hagley Road, Edgbaston
Birmingham
B16 9NX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 19 (2022 - NIL ) .



Medina Packaging LLP (Registered number: OC441797)

Balance Sheet - continued
5 April 2023


The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 8 November 2023 and were signed by:




Mrs A B Esakjee - Designated member




H M Esakjee - Designated member