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REGISTERED NUMBER: 05363173 (England and Wales)















Financial Statements

for the Year Ended 31 May 2023

for

Burgopak Germany Limited

Burgopak Germany Limited (Registered number: 05363173)

Contents of the Financial Statements
for the year ended 31 May 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Burgopak Germany Limited

Company Information
for the year ended 31 May 2023







DIRECTOR: Ms R Reardon





REGISTERED OFFICE: Units A&D, Flat Iron Yard
Southwark Bridge Business Centre
Ayres Street
London
SE1 1ES





REGISTERED NUMBER: 05363173 (England and Wales)





ACCOUNTANTS: KBMD Limited
Chartered Certified Accountants
Maple House
382 Kenton Road
Harrow
Middlesex
HA3 9DP

Burgopak Germany Limited (Registered number: 05363173)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes

CREDITORS
Amounts falling due within one year 6 (409 ) (409 )
NET CURRENT LIABILITIES (409 ) (409 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(409

)

(409

)

CAPITAL AND RESERVES
Called up share capital 143 143
Retained earnings (552 ) (552 )
SHAREHOLDERS' FUNDS (409 ) (409 )

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

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

The director acknowledges her 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.

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

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

The financial statements were approved by the director and authorised for issue on 7 February 2024 and were signed by:





Ms R Reardon - Director


Burgopak Germany Limited (Registered number: 05363173)

Notes to the Financial Statements
for the year ended 31 May 2023


1. STATUTORY INFORMATION

Burgopak Germany Limited 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. ACCOUNTING POLICIES

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

The trading of the company has currently ceased.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Intangible fixed assets and amortisation
Intangible fixed assets are stated at cost less amortisation. Amortisation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Software - 33% on cost

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into euros at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into euros at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Burgopak Germany Limited (Registered number: 05363173)

Notes to the Financial Statements - continued
for the year ended 31 May 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Computer
software
COST
At 1 June 2022
and 31 May 2023 30,976
AMORTISATION
At 1 June 2022
and 31 May 2023 30,976
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
COST
At 1 June 2022
and 31 May 2023 110,992
DEPRECIATION
At 1 June 2022
and 31 May 2023 110,992
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
Trade creditors 409 409