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Company Registration No. 01272660 (England and Wales)
Accrapak Systems Limited Unaudited accounts for the year ended 31 August 2023
Accrapak Systems Limited Unaudited accounts Contents
Page
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Accrapak Systems Limited Company Information for the year ended 31 August 2023
Directors
Mrs B Pennington Mr G Pennington
Company Number
01272660 (England and Wales)
Registered Office
BURTONWOOD INDUSTRIAL ESTATE 57 PHIPPS LANE, BURTONWOOD WARRINGTON CHESHIRE WA5 4HX
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
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Accrapak Systems Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4 
5 
Tangible assets
322,403 
320,265 
Investments
1,959 
1,959 
324,366 
322,229 
Current assets
Inventories
8,000 
8,000 
Debtors
(19,252)
92,559 
Cash at bank and in hand
193,401 
249,562 
182,149 
350,121 
Creditors: amounts falling due within one year
(52,773)
(163,747)
Net current assets
129,376 
186,374 
Net assets
453,742 
508,603 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
258,200 
258,200 
Profit and loss account
195,442 
250,303 
Shareholders' funds
453,742 
508,603 
For the year ending 31 August 2023 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 24 May 2024 and were signed on its behalf by
Mr G Pennington Director Company Registration No. 01272660
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Accrapak Systems Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Accrapak Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 01272660. The registered office is BURTONWOOD INDUSTRIAL ESTATE, 57 PHIPPS LANE, BURTONWOOD, WARRINGTON, CHESHIRE, WA5 4HX.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Land & buildings
50 years straight line
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 September 2022
1,430 
At 31 August 2023
1,430 
Amortisation
At 1 September 2022
1,425 
Charge for the year
1 
At 31 August 2023
1,426 
Net book value
At 31 August 2023
4 
At 31 August 2022
5 
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Accrapak Systems Limited Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
466,049 
Additions
11,546 
At 31 August 2023
477,595 
Depreciation
At 1 September 2022
145,784 
Charge for the year
9,408 
At 31 August 2023
155,192 
Net book value
At 31 August 2023
322,403 
At 31 August 2022
320,265 
6
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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