POLYPOUCH ( UK ) LTD

Company Registration Number:
07471854 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

POLYPOUCH ( UK ) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

POLYPOUCH ( UK ) LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 77,504 34,794
Total fixed assets: 77,504 34,794
Current assets
Stocks: 495,233 427,196
Debtors:   265,991 234,698
Cash at bank and in hand: 178,839 83,745
Total current assets: 940,063 745,639
Creditors: amounts falling due within one year:   (474,198) (334,113)
Net current assets (liabilities): 465,865 411,526
Total assets less current liabilities: 543,369 446,320
Creditors: amounts falling due after more than one year:   (77,396) (28,774)
Total net assets (liabilities): 465,973 417,546
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 465,871 417,444
Shareholders funds: 465,973 417,546

The notes form part of these financial statements

POLYPOUCH ( UK ) LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 April 2024
and signed on behalf of the board by:

Name: S J Frankel
Status: Director

The notes form part of these financial statements

POLYPOUCH ( UK ) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

POLYPOUCH ( UK ) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 8 6

POLYPOUCH ( UK ) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 69,843
Additions 68,545
At 31 December 2023 138,388
Depreciation
At 01 January 2023 35,049
Charge for year 25,835
At 31 December 2023 60,884
Net book value
At 31 December 2023 77,504
At 31 December 2022 34,794