01 March 2023 29 February 2024 No principle activity is included 04159387 2023-03-01 04159387 2024-02-29 04159387 2023-03-01 2024-02-29 04159387 2023-02-28 04159387 2022-03-01 2023-02-28 04159387 uk-core:WithinOneYear 2024-02-29 04159387 uk-core:WithinOneYear 2023-02-28 04159387 uk-core:ShareCapital 2024-02-29 04159387 uk-core:ShareCapital 2023-02-28 04159387 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 04159387 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 04159387 uk-bus:RegisteredOffice 2023-03-01 2024-02-29 04159387 uk-curr:PoundSterling 2023-03-01 2024-02-29 04159387 uk-core:WithinOneYear 2023-03-01 2024-02-29 04159387 uk-bus:FRS102 2023-03-01 2024-02-29 04159387 uk-bus:FullAccounts 2023-03-01 2024-02-29 04159387 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04159387 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  PACKAGING PROMOTIONS & DESIGN LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 29 FEBRUARY 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  PACKAGING PROMOTIONS & DESIGN LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 29 FEBRUARY 2024
       
       
  DIRECTOR
       
  D Purdie
       
       
  SECRETARY
       
  Mrs S Purdie
       
  REGISTERED OFFICE
       
  Highridge House
235 The Ridgeway
Enfield Middsx EN2 8AD
       
       
  COMPANY REGISTERED NUMBER
       
  04159387
       
       
       
       
       
  ACCOUNTANTS
       
  P B Genender & Co
  Chartered Certified Accountants
  235 The Ridgeway
Enfield Middsx
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
   
  Page 1
   
  PACKAGING PROMOTIONS & DESIGN LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 29 FEBRUARY 2024
       
       
       
  CONTENTS
       
  Pages
       
  3 Abridged Statement of Financial Position  
       
  4-5 Notes to the Financial Statements  
       
     
   
  Page 2
   
  PACKAGING PROMOTIONS & DESIGN LTD
  Company Registered Number: 04159387
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 29 February 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 1,132 1,132
           
           
  CURRENT ASSETS
      - -
  CREDITORS: Amounts falling due within one year 4 15,625 15,625
  NET CURRENT LIABILITIES   (15,625) (15,625)
  TOTAL ASSETS LESS CURRENT LIABILITIES   (14,493) (14,493)
           
  PROVISIONS FOR LIABILITIES   (330) (330)
  NET LIABILITIES   14,823) 14,823)
       
  CAPITAL AND RESERVES
  Called up Share Capital   2 2
  Retained Earnings   (14,825) (14,825)
  SHAREHOLDERS' FUNDS   14,823) 14,823)
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 29 February 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 29 February 2024 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the Board of Directors on 07 September 2024
 
  Signed on behalf of the Board of Directors
 
 
       
  D Purdie, Director
   
  Page 3
   
  PACKAGING PROMOTIONS & DESIGN LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 29 FEBRUARY 2024
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  Packaging Promotions & Design Ltd is a Limited Company incorporated in {England & Wales}.
         
  Registered office:
  Highridge House
235 The Ridgeway
Enfield Middsx EN2 8AD
         
         
         
  Basis of accounting
         
  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" and the Companies Act 2006.
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
         
1c. Taxation
         
  Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. The measurement of deferred tax liabilities and assets reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
         
 
         
 
       
1d. Property, plant and equipment
       
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
       
         
1e. Discontinued operations
         
  A discontinued operation is a component of the Company's business, the operations and cash flows of which can be clearly distinguished from the rest of the Company and which represents a separate major line of business or geographical area of operations, or is part of a signal coordinated disposal of a separate major line of business or geographical area of operations, or is a subsidiary acquired exclusively with a review to resale.
         
   
  Page 4
   
  PACKAGING PROMOTIONS & DESIGN LTD
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 29 FEBRUARY 2024
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and Administration 1 1
   
       
3. FIXED ASSETS
    Property Total
    plant &  
    equipment  
    £ £
  Cost or valuation
  At 1 March 2023 12,037 12,037
  At 29 February 2024 12,037 12,037
   
  Provision for depreciation,
  amortisation and impairment
  At 1 March 2023 10,905 10,905
  At 29 February 2024 10,905 10,905
   
  Net Book Value
       
  At 29 February 2024 1,132 1,132
  At 28 February 2023 1,132 1,132
   
       
       
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
    2024 2023
    £ £
  Corporation Tax 7,805 7,805
  Other taxes and social security 45 45
  Other creditors 1 1
  Accruals and deferred income 7,774 7,774
    £15,625 £15,625
   
  ..
   
  Page 5