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Company registration number: 10014362
EARL'S PACKAGING SERVICES LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
28 February 2023
EARL'S PACKAGING SERVICES LIMITED
CONTENTS
Directors and other information
Statement of financial position and notes to the financial statements
EARL'S PACKAGING SERVICES LIMITED
DIRECTORS AND OTHER INFORMATION
Directors Mr L B Earl
Mrs V J Earl
Secretary Mrs V J Earl
Company number 10014362
Registered office Barn 1, Hopsford Hall Farm
Withybrook Lane
Shilton
Coventry
CV7 9HY
EARL'S PACKAGING SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2023
2023 2022
£ £
Fixed assets 69,675 73,613
_______ _______
Current assets 92,166 84,041
Creditors: amounts falling due within one year ( 96,308) ( 76,262)
_______ _______
Net current (liabilities)/assets ( 4,142) 7,779
_______ _______
Total assets less current liabilities 65,533 81,392
Creditors: amounts falling due after more than one year ( 64,342) ( 80,342)
_______ _______
Net assets 1,191 1,050
_______ _______
Capital and reserves 1,191 1,050
_______ _______
Notes to the financial statements
EARL'S PACKAGING SERVICES LIMITED
YEAR ENDED 28 FEBRUARY 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr L B Earl 23,627 39,158 ( 24,587) 38,198
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr L B Earl 16,264 30,518 ( 23,155) 23,627
_______ _______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
Mr L B Earl
Director
Company registration number: 10014362
The company is a private company limited by shares, registered in England and Wales.