Company registration number 01088867 (England and Wales)
HOPSON PACKAGING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
HOPSON PACKAGING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
329
387
Current assets
40,802
31,983
Prepayments and accrued income
660
614
Creditors: amounts falling due within one year
(37,809)
(32,086)
Net current assets
3,653
511
Total assets less current liabilities
3,982
898
Net assets
3,982
898
Capital and reserves
3,982
898
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

Hopson Packaging Limited is a private company limited by shares incorporated in England and Wales. The registered office is Incom House, Waterside, Trafford Park, Manchester, M17 1WD.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HOPSON PACKAGING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 April 2024 and are signed on its behalf by:
..............................................
Mrs K D Thomson
Director
Company registration number 01088867 (England and Wales)
HOPSON PACKAGING LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2023
2023
2022
£
£
Administrative expenses
Wages and salaries
16,492
14,616
Directors' remuneration
12,576
10,342
Repairs and renewals
71
432
Premises insurance
351
302
Accountancy
1,945
2,015
Charitable donations
75
145
Bank charges
8,006
4,518
Advertising
252
252
Telecommunications
1,641
1,533
Sundry expenses
1,543
2,444
Depreciation
58
129
43,010
36,728
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