WMC Technical Packaging Ltd 11414716 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Packaging Services. Digita Accounts Production Advanced 6.30.9574.0 true 11414716 2022-07-01 2023-06-30 11414716 2023-06-30 11414716 bus:Original 2023-06-30 11414716 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11414716 bus:Micro-entities 2022-07-01 2023-06-30 11414716 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11414716 bus:FullAccounts 2022-07-01 2023-06-30 11414716 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11414716 bus:RegisteredOffice 2022-07-01 2023-06-30 11414716 bus:CompanySecretary1 2022-07-01 2023-06-30 11414716 bus:Director1 2022-07-01 2023-06-30 11414716 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11414716 countries:EnglandWales 2022-07-01 2023-06-30 11414716 2021-07-01 2022-06-30 11414716 2022-06-30 11414716 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11414716

WMC Technical Packaging Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

WMC Technical Packaging Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WMC Technical Packaging Ltd

Company Information

Director

Mr Wolfgang Ullrich Fischer

Company secretary

Mrs Victoria Anne Cooper

Registered office

Espace North
181 Wisbech Road
Littleport
Ely
Cambridgeshire
CB6 1RA

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

WMC Technical Packaging Ltd

(Registration number: 11414716)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

58,751

320,349

Creditors: Amounts falling due within one year

(2,114)

(271,285)

Total assets less current liabilities

56,637

49,064

Accruals and deferred income

(950)

(950)

 

55,687

48,114

Capital and reserves

55,687

48,114

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Espace North
181 Wisbech Road
Littleport
Ely
Cambridgeshire
CB6 1RA
England

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

WMC Technical Packaging Ltd

(Registration number: 11414716)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr Wolfgang Ullrich Fischer
Director