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Registered number: 03326129














ROSPET PACKAGING LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
ROSPET PACKAGING LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2 - 3


 
ROSPET PACKAGING LIMITED
REGISTERED NUMBER:03326129

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 3 
-
-

Current assets
  

Cash at bank and in hand
  
1,500
2,000

Current liabilities
  

Creditors: amounts falling due within one year
 4 
(1,500)
(2,000)

Net current assets
  
 
 
-
 
 
-

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
 5 
247
247

Capital redemption reserve
  
133
133

Profit and loss account
  
(380)
(380)

  
-
-


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 February 2024.




P Lennie
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
ROSPET PACKAGING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1.


General information

Rospet Packaging Limited is a private limited liability company registered in England and Wales. Its registered office address is at Unit 8 Barratt Industrial Park, Airport Way, Luton, Bedfordshire, LU2 9NH.
The principal activity of the Company during the year was that of a non-trading holding company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Financial instruments

The Company only enters into transactions that result in basic financial instruments such as loans to related parties and investments in non-puttable shares.

 
2.4

Creditors

Short term creditors are measured at the transaction price.

 
2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.

Page 2

 
ROSPET PACKAGING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

3.


Fixed asset investments





Investments in subsidiary companies

£



Cost 


At 1 October 2022
89,969



At 30 September 2023

89,969



Impairment


At 1 October 2022
89,969



At 30 September 2023

89,969



Net book value



At 30 September 2023
-



At 30 September 2022
-


4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
1,500
2,000



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



247 (2022 - 247) Ordinary shares of £1 each
247
247


Page 3