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REGISTERED NUMBER: 07563058 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Newborn Packaging Limited

Newborn Packaging Limited (Registered number: 07563058)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Newborn Packaging Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr S K Beanland





REGISTERED OFFICE: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB





REGISTERED NUMBER: 07563058 (England and Wales)





ACCOUNTANTS: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

Newborn Packaging Limited (Registered number: 07563058)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,272 4,392

CURRENT ASSETS
Debtors 5 28,097 27,666
Cash at bank and in hand 28,052 50,634
56,149 78,300
CREDITORS
Amounts falling due within one year 6 24,363 43,051
NET CURRENT ASSETS 31,786 35,249
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,058

39,641

PROVISIONS FOR LIABILITIES 7 246 79
NET ASSETS 36,812 39,562

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 36,712 39,462
SHAREHOLDERS' FUNDS 36,812 39,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2024 and were signed by:



Mr S K Beanland - Director


Newborn Packaging Limited (Registered number: 07563058)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Newborn Packaging Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Property Improvements - No depreciation
Computer Equipment - 20% Reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Newborn Packaging Limited (Registered number: 07563058)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Improvements
to Computer
property equipment Totals
£    £    £   
COST
At 1 January 2023 3,975 2,569 6,544
Additions - 1,204 1,204
At 31 December 2023 3,975 3,773 7,748
DEPRECIATION
At 1 January 2023 - 2,152 2,152
Charge for year - 324 324
At 31 December 2023 - 2,476 2,476
NET BOOK VALUE
At 31 December 2023 3,975 1,297 5,272
At 31 December 2022 3,975 417 4,392

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 28,097 27,593
Other debtors - 73
28,097 27,666

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 20,803 7,378
Taxation and social security 858 2,389
Other creditors 2,702 33,284
24,363 43,051

7. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax 246 79

Deferred
tax
£   
Balance at 1 January 2023 79
Charge to Income Statement during year 167
Balance at 31 December 2023 246

Newborn Packaging Limited (Registered number: 07563058)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

Other creditors is an amount of £1,402 (2022 : £32,034) due to the director. The amount due to the director is interest free and repayable on demand.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S K Beanland.