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REGISTERED NUMBER: 14248376 (England and Wales)















Unaudited Financial Statements

for the Period 21 July 2022 to 31 July 2023

for

Quality Pack Tubes Limited

Quality Pack Tubes Limited (Registered number: 14248376)






Contents of the Financial Statements
for the Period 21 July 2022 to 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Quality Pack Tubes Limited

Company Information
for the Period 21 July 2022 to 31 July 2023







DIRECTORS: G P Bardell
J M Cliffe
M Godbold
Mrs S Graham





SECRETARY: Mrs J Godbold





REGISTERED OFFICE: Second Floor
2 Walsworth Road
HITCHIN
Hertfordshire
SG4 9SP





REGISTERED NUMBER: 14248376 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

Quality Pack Tubes Limited (Registered number: 14248376)

Balance Sheet
31 July 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 21,826

CURRENT ASSETS
Debtors 5 45,281
Cash at bank 678
45,959
CREDITORS
Amounts falling due within one year 6 114,836
NET CURRENT LIABILITIES (68,877 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(47,051

)

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 9 (47,151 )
SHAREHOLDERS' FUNDS (47,051 )

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

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

The directors acknowledge their 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.

Quality Pack Tubes Limited (Registered number: 14248376)

Balance Sheet - continued
31 July 2023


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 Board of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by:





Mrs S Graham - Director


Quality Pack Tubes Limited (Registered number: 14248376)

Notes to the Financial Statements
for the Period 21 July 2022 to 31 July 2023

1. STATUTORY INFORMATION

Quality Pack Tubes 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the period 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 period 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Quality Pack Tubes Limited (Registered number: 14248376)

Notes to the Financial Statements - continued
for the Period 21 July 2022 to 31 July 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
Additions 25,560 125 25,685
At 31 July 2023 25,560 125 25,685
DEPRECIATION
Charge for period 3,834 25 3,859
At 31 July 2023 3,834 25 3,859
NET BOOK VALUE
At 31 July 2023 21,726 100 21,826

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 30,077
Other debtors 15,204
45,281

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 21,245
Taxation and social security 6,384
Other creditors 87,207
114,836

Quality Pack Tubes Limited (Registered number: 14248376)

Notes to the Financial Statements - continued
for the Period 21 July 2022 to 31 July 2023

7. DEFERRED TAX
£   
Credit to Income Statement during period (12,082 )
Balance at 31 July 2023 (12,082 )

** BALANCE ABOVE AT END OF YEAR RE DEFERRED TAX ON CLIENT
SCREEN OF

(12,082

)
DOES NOT AGREE TO CURRENT YEAR TOTAL OF ACCOUNTS PER TB (12,234 )

PLEASE CHECK CLIENT SCREEN - NOTES TO FINANCIAL STATEMENTS - BALANCE SHEET ITEMS - PROVISIONS FOR LIABILITIES - MOVEMENT IN PROVISIONS ETC

Please note: a deferred tax asset should be entered as a negative balance (i.e. include a "-" sign)


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
8 Ordinary A £1 8
92 Ordinary B £1 92
100

The following shares were allotted and fully paid for cash at par during the period:

8 Ordinary A shares of £1 each
92 Ordinary B shares of £1 each

9. RESERVES
Retained
earnings
£   

Deficit for the period (47,151 )
At 31 July 2023 (47,151 )