ALL FOOD PACKAGING UK LIMITED

Company Registration Number:
09882743 (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

ALL FOOD PACKAGING UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ALL FOOD PACKAGING UK LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 16,414,877 12,318,127
Total fixed assets: 16,414,877 12,318,127
Current assets
Debtors:   4,672,646 6,134,306
Cash at bank and in hand: 4,781 86,134
Total current assets: 4,677,427 6,220,440
Creditors: amounts falling due within one year:   (54,014) (25,823)
Net current assets (liabilities): 4,623,413 6,194,617
Total assets less current liabilities: 21,038,290 18,512,744
Creditors: amounts falling due after more than one year:   (22,962,965) (17,052,407)
Total net assets (liabilities): (1,924,675) 1,460,337
Capital and reserves
Called up share capital: 351 351
Other reserves: 16,159 43,925
Profit and loss account: (1,941,185) 1,416,061
Shareholders funds: (1,924,675) 1,460,337

The notes form part of these financial statements

ALL FOOD PACKAGING UK LIMITED

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 21 August 2024
and signed on behalf of the board by:

Name: G Papapetrou
Status: Director

The notes form part of these financial statements

ALL FOOD PACKAGING UK LIMITED

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 Section 1A (Small Entities) of Financial Reporting Standard 102

ALL FOOD PACKAGING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

ALL FOOD PACKAGING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Fixed investments

Shares in group undertakings