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REGISTERED NUMBER: 09516920 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 OCTOBER 2022 TO 31 MARCH 2023

FOR

BSPACKAGING LTD

BSPACKAGING LTD (REGISTERED NUMBER: 09516920)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BSPACKAGING LTD

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2023







DIRECTORS: Ms P Bujarbaruah
Mr S Dasgupta





REGISTERED OFFICE: 34 Samborne Drive
Wokingham
Berkshire
RG40 1GE





REGISTERED NUMBER: 09516920 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

BSPACKAGING LTD (REGISTERED NUMBER: 09516920)

ABRIDGED BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 846 1,580

CURRENT ASSETS
Debtors 6,217 5,327
Cash at bank 164,768 122,948
170,985 128,275
CREDITORS
Amounts falling due within one year 31,568 20,523
NET CURRENT ASSETS 139,417 107,752
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,263

109,332

CAPITAL AND RESERVES
Called up share capital 6 101 101
Retained earnings 140,162 109,231
SHAREHOLDERS' FUNDS 140,263 109,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

BSPACKAGING LTD (REGISTERED NUMBER: 09516920)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by:





Mr S Dasgupta - Director


BSPACKAGING LTD (REGISTERED NUMBER: 09516920)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2023


1. STATUTORY INFORMATION

Bspackaging Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2022
and 31 March 2023 8,341
DEPRECIATION
At 1 October 2022 6,761
Charge for period 734
At 31 March 2023 7,495
NET BOOK VALUE
At 31 March 2023 846
At 30 September 2022 1,580

BSPACKAGING LTD (REGISTERED NUMBER: 09516920)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2023


6. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary A £1 100 100
1 Ordinary B £1 1 1
101 101

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2023 and the year ended 30 September 2022:

2023 2022
£    £   
Mr S Dasgupta
Balance outstanding at start of period 5,326 47,600
Amounts advanced 10,904 21,544
Amounts repaid (10,014 ) (63,818 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 6,216 5,326