1 April 2023 false No description of principal activity Taxfiler 2024.4 04444643business:PrivateLimitedCompanyLtd2023-04-012024-03-31 044446432023-03-31 044446432023-04-012024-03-31 04444643business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 04444643business:FilletedAccounts2023-04-012024-03-31 044446432024-03-31 04444643business:Director12023-04-012024-03-31 04444643business:RegisteredOffice2023-04-012024-03-31 04444643core:WithinOneYear2024-03-31 04444643core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04444643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04444643core:PreviouslyStatedAmount2024-03-31 04444643business:SmallEntities2023-04-012024-03-31 04444643countries:EnglandWales2023-04-012024-03-31 04444643core:MotorVehicles2023-03-31 04444643core:FurnitureFittings2023-03-31 04444643core:MotorVehicles2024-03-31 04444643core:FurnitureFittings2024-03-31 04444643core:MotorVehicles2023-04-012024-03-31 04444643core:FurnitureFittings2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04444643 (England and Wales)
AHM Packaging Limited Unaudited accounts for the year ended 31 March 2024
AHM Packaging Limited Unaudited accounts Contents
Page
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AHM Packaging Limited Company Information for the year ended 31 March 2024
Director
Shagufta JABEEN
Company Number
04444643 (England and Wales)
Registered Office
318 KINGS CAUSEWAY BRIERFIELD NELSON LANCASHIRE BB9 0EY
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AHM Packaging Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
18,782 
Creditors: amounts falling due within one year
(33,363)
Net current liabilities
(33,363)
Net liabilities
(14,581)
Capital and reserves
Called up share capital
100 
Profit and loss account
(14,681)
Shareholders' funds
(14,581)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2024 and were signed on its behalf by
Shagufta JABEEN Director Company Registration No. 04444643
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AHM Packaging Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AHM Packaging Limited is a private company, limited by shares, registered in England and Wales, registration number 04444643. The registered office is 318 KINGS CAUSEWAY, BRIERFIELD, NELSON, LANCASHIRE, BB9 0EY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
33,900 
23,713 
57,613 
At 31 March 2024
33,900 
23,713 
57,613 
Depreciation
At 1 April 2023
17,919 
18,826 
36,745 
Charge for the year
1,598 
488 
2,086 
At 31 March 2024
19,517 
19,314 
38,831 
Net book value
At 31 March 2024
14,383 
4,399 
18,782 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
27,733 
VAT
614 
Other creditors
35 
Loans from directors
4,131 
Accruals
850 
33,363 
6
Average number of employees
During the year the average number of employees was 1.
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