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Registered Number: 13304817
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2023

for

FARRAG PACKAGING LTD

Directors Gary HAWTHORNE
Jayne Annette HAWTHORNE
Registered Number 13304817
Registered Office 27/29 CHRISTLETON ROAD
CHRISTLETON ROAD CHESTER
CH3 5UF
Accountants Growth Accountants Ltd
Merlin House,
Brunel Road,
Reading,
RG7 4AB
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 31 March 2023.
Directors
The directors who served the company throughout the year were as follows:
Gary HAWTHORNE
Jayne Annette HAWTHORNE

This report was approved by the board and signed on its behalf by:


----------------------------------
Gary HAWTHORNE
Director

Date approved: 27 February 2024
2
Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Growth Accountants Ltd
31 March 2023



....................................................
Growth Accountants Ltd
Merlin House,
Brunel Road,
Reading,
RG7 4AB
27 February 2024
3
  2023   2022
    £ £   £ £
Current assets 309,716      160,823   
Creditors: amount falling due within one year (162,526)     (51,340)  
Net current assets   147,190      109,483 
Total assets less current liabilities   147,190      109,483 
Net assets   147,190      109,483 
 

         
Capital and reserves   147,190      109,483 
 
NOTES TO THE ACCOUNTS

General Information
FARRAG PACKAGING LTD is a private company, limited by shares, registered in England and Wales, registration number 13304817, registration address 27/29 CHRISTLETON ROAD, CHRISTLETON ROAD CHESTER, CH3 5UF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


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

Directors' Responsibilities:
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 February 2024 and were signed on its behalf by:


--------------------------------
Gary HAWTHORNE
Director
4