1 January 2023 false No description of principal activity Taxfiler 2023.14 OC333419business:LimitedLiabilityPartnershipLLP2023-01-012023-12-31 OC3334192022-12-31 OC3334192023-01-012023-12-31 OC333419business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 OC333419business:FullAccounts2023-01-012023-12-31 OC3334192023-12-31 OC333419business:PartnerLLP12023-01-012023-12-31 OC333419business:PartnerLLP22023-01-012023-12-31 OC333419business:RegisteredOffice2023-01-012023-12-31 OC3334192022-12-31 OC333419core:WithinOneYear2023-12-31 OC333419core:WithinOneYear2022-12-31 OC333419core:ShareCapital2023-12-31 OC333419core:ShareCapital2022-12-31 OC333419core:RetainedEarningsAccumulatedLosses2023-12-31 OC333419core:RetainedEarningsAccumulatedLosses2022-12-31 OC333419business:SmallEntities2023-01-012023-12-31 OC333419core:PlantMachinery2023-01-012023-12-31 OC333419countries:EnglandWales2023-01-012023-12-31 OC333419core:PlantMachinery2022-12-31 OC333419core:PlantMachinery2023-12-31 OC3334192022-01-012022-12-31 iso4217:GBP xbrli:pure
Registered No. OC333419 (England and Wales)
The Protective Packaging Company LLP Unaudited accounts for the year ended 31 December 2023
The Protective Packaging Company LLP LLP Information for the year ended 31 December 2023
Designated members
Mrs Lindsay Cole
Mr Paul Cole
Registered Number
OC333419 (England and Wales)
Registered Office
HIGH FARM COTTAGE ALBURY WARE HERTS SG11 2LQ
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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The Protective Packaging Company LLP Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
77,243 
76,127 
Current assets
Debtors
14,340 
14,186 
Cash at bank and in hand
172,071 
97,936 
186,411 
112,122 
Creditors: amounts falling due within one year
(29,433)
(22,643)
Net current assets
156,978 
89,479 
Net assets attributable to members
234,221 
165,606 
Represented by:
Loans and other debts due to members
(326)
8,837 
Members' other interests
Members' capital classified as equity
100 
100 
Other reserves
234,447 
156,669 
234,547 
156,769 
234,221 
165,606 
Total members' interests
Loans and other debts due to members
(326)
8,837 
Members' other interests
234,547 
156,769 
234,221 
165,606 
For the year ending 31 December 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 6 March 2024.
Mr Paul Cole Designated member Limited Liability Partnership Registration No. OC333419
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The Protective Packaging Company LLP Notes to the Accounts for the year ended 31 December 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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:
Plant & machinery
20% Reducing Balance
2
Statutory information
The Protective Packaging Company LLP is a limited liability partnership, incorporated in England and Wales, registration number OC333419. Its registered office is HIGH FARM COTTAGE, ALBURY, WARE, HERTS, SG11 2LQ.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
163,960 
Additions
13,574 
At 31 December 2023
177,534 
Depreciation
At 1 January 2023
87,833 
Charge for the year
12,458 
At 31 December 2023
100,291 
Net book value
At 31 December 2023
77,243 
At 31 December 2022
76,127 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
15,492 
16,573 
Taxes and social security costs
13,941 
6,070 
29,433 
22,643 
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The Protective Packaging Company LLP Notes to the Accounts for the year ended 31 December 2023
5
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
(326)
8,837 
Amounts falling due within one year
(326)
8,837 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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