BrightAccountsProduction v1.0.0 v1.0.0 2022-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is as a selling agent throughout Ireland for cardboard boxes manufactured by Kappa Corby Corlon Packaging. 23 August 2024 3 4 NI018018 2023-11-30 NI018018 2022-11-30 NI018018 2021-11-30 NI018018 2022-12-01 2023-11-30 NI018018 2021-12-01 2022-11-30 NI018018 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI018018 uk-curr:PoundSterling 2022-12-01 2023-11-30 NI018018 uk-bus:AbridgedAccounts 2022-12-01 2023-11-30 NI018018 uk-core:CapitalReserve 2023-11-30 NI018018 uk-core:CapitalReserve 2022-11-30 NI018018 2022-12-01 2023-11-30 NI018018 uk-bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 NI018018 uk-bus:Director2 2022-12-01 2023-11-30 NI018018 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI018018 uk-bus:Micro-entities 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Donroy Packaging Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2023



Donroy Packaging Limited
Company Registration Number: NI018018
BALANCE SHEET
as at 30 November 2023

    2023   2022
  £   £
 
Fixed Assets 49,104   56,330
  ─────────   ─────────
Current assets 196,345   204,768
Prepayments and accrued income 2,074   1,833
Creditors: amounts falling due within one year (126,845)   (98,266)
  ─────────   ─────────
Net Current Assets 71,574   108,335
  ─────────   ─────────
Total Assets less Current Liabilities 120,678   164,665
Creditors: amounts falling due after more than one year (19,977)   (29,683)
Accruals and deferred income 433   (2,275)
  ─────────   ─────────
Net Assets 101,134   132,707
  ═════════   ═════════
 
Capital and Reserves 101,134   132,707
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Donroy Packaging Limited is a private company limited by shares incorporated and registered in Northern Ireland. The Registered office is Loughbrook Industrial Estate, 112 Camlough Road, Newry, Co.Down BT35 7EE.  The registered number of the company is NI018018.The financial statements have been presented in Pound (£) which is also the functional currency of the company.  These financial statements cover the individual entity for the year ended 30th November 2023.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was as follows:
 
  2023 2022
  Number Number
 
Employees 3 4
  ═════════ ═════════
     
For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 23 August 2024 and signed on its behalf by:
 
   
________________________________  
Mr. Eamon McElroy  
Director  
 
 
________________________________
Mrs. Eileen McElroy
Director