Registered Number:09452715 |
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2023
Integrity Packing Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Integrity Packing Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
7,429
7,834
2
7,429
7,834
3,000
10,986
3
Trade and other receivables |
24,662
22,898
4
-
Cash and cash equivalents |
716
34,600
27,662
Trade and other payables: amounts falling due within one |
year |
(33,740)
(38,355)
5
(6,078)
(3,755)
Net current liabilities
Total assets less current liabilities |
3,674
1,756
Trade and other payables: amounts falling due after more |
than one year |
(37,428)
(29,455)
6
(25,781)
Net liabilities
(35,672)
100
100
(25,881)
(35,772)
(25,781)
(35,672)
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Ms Amanda Louise Brewer Director |
These financial statements were approved and authorised for issue by the Board on 20 November 2023 and were signed by: |
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For the year ended 31 August 2023
Integrity Packing Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 5
For the year ended 31 August 2023
Integrity Packing Ltd
Notes to the Financial Statements
Statutory Information
Integrity Packing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09452715. |
40 Glebe Road
Sandbach
Cheshire
United Kingdom
CW11 3SQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Furniture and Fittings
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 August 2023
Integrity Packing Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
17,197
3,465
2,468
11,264
949
-
949
-
11,264
3,417
3,465
18,146
Provision for depreciation and impairment |
9,363
3,371
602
5,390
Charge for year
1,354
51
422
881
10,717
3,422
1,024
6,271
4,993
2,393
43
7,429
5,874
1,866
94
7,834
2022
2023
10,986
3,000
4. Trade and other receivables |
2022
2023
22,898
24,662
5. Trade and other payables: amounts falling due within one year |
2022
2023
5,545
6,948
26,488
16,170
Taxation and social security |
3,772
5,250
2,550
5,372
38,355
33,740
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For the year ended 31 August 2023
Integrity Packing Ltd
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
29,455
37,428
7. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 1)
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