BURBRIDGE PACKAGING (LOUTH) LIMITED

Company Registration Number:
07107668 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

BURBRIDGE PACKAGING (LOUTH) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

BURBRIDGE PACKAGING (LOUTH) LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 74,306 84,761
Investments:   0 0
Total fixed assets: 74,306 84,761
Current assets
Stocks: 325,909 562,767
Debtors:   1,064,951 1,167,069
Cash at bank and in hand: 165,154 22,773
Investments:   0 0
Total current assets: 1,556,014 1,752,609
Creditors: amounts falling due within one year:   (693,638) (666,539)
Net current assets (liabilities): 862,376 1,086,070
Total assets less current liabilities: 936,682 1,170,831
Creditors: amounts falling due after more than one year:   (225,356) (446,459)
Provision for liabilities: (13,499) (13,499)
Total net assets (liabilities): 697,827 710,873
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 697,826 710,872
Shareholders funds: 697,827 710,873

The notes form part of these financial statements

BURBRIDGE PACKAGING (LOUTH) LIMITED

Balance sheet statements

For the year ending 28 February 2023 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 15 November 2023
and signed on behalf of the board by:

Name: John Percival
Status: Director

The notes form part of these financial statements

BURBRIDGE PACKAGING (LOUTH) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

BURBRIDGE PACKAGING (LOUTH) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 14 15

BURBRIDGE PACKAGING (LOUTH) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 254,233
Additions 3,343
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2023 257,576
Depreciation
At 01 March 2022 169,472
Charge for year 13,798
On disposals 0
Other adjustments 0
At 28 February 2023 183,270
Net book value
At 28 February 2023 74,306
At 28 February 2022 84,761