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Company Registration No. 13955742 (England and Wales)
DRL Packaging Ltd Unaudited accounts for the period from 4 March 2022 to 31 March 2023
DRL Packaging Ltd Unaudited accounts Contents
Page
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DRL Packaging Ltd Company Information for the period from 4 March 2022 to 31 March 2023
Director
David R L Jones
Company Number
13955742 (England and Wales)
Registered Office
Yr Hen Banc Business Centre 29-31 High Street Caergwrle Flintshire LL12 9EU
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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DRL Packaging Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,272 
Current assets
Debtors
48,935 
Cash at bank and in hand
41,114 
90,049 
Creditors: amounts falling due within one year
(33,955)
Net current assets
56,094 
Net assets
58,366 
Capital and reserves
Called up share capital
100 
Profit and loss account
58,266 
Shareholders' funds
58,366 
For the period ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
David R L Jones Director Company Registration No. 13955742
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DRL Packaging Ltd Notes to the Accounts for the period from 4 March 2022 to 31 March 2023
1
Statutory information
DRL Packaging Ltd is a private company, limited by shares, registered in England and Wales, registration number 13955742. The registered office is Yr Hen Banc Business Centre, 29-31 High Street, Caergwrle, Flintshire, LL12 9EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 4 March 2022
- 
Additions
2,840 
At 31 March 2023
2,840 
Depreciation
Charge for the period
568 
At 31 March 2023
568 
Net book value
At 31 March 2023
2,272 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,233 
Trade debtors
47,702 
48,935 
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DRL Packaging Ltd Notes to the Accounts for the period from 4 March 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
17,098 
Other creditors
151 
Loans from directors
15,866 
Accruals
840 
33,955 
7
Average number of employees
During the period the average number of employees was 1.
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