The Packaging Group UK Limited 10507388 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true M Behrens true 10507388 2023-01-01 2023-12-31 10507388 2023-12-31 10507388 core:ShareCapital 2023-12-31 10507388 core:CurrentFinancialInstruments 2023-12-31 10507388 bus:FRS102 2023-01-01 2023-12-31 10507388 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10507388 bus:FullAccounts 2023-01-01 2023-12-31 10507388 bus:RegisteredOffice 2023-01-01 2023-12-31 10507388 bus:Director4 2023-01-01 2023-12-31 10507388 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 10507388 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10507388 countries:EnglandWales 2023-01-01 2023-12-31 10507388 2022-01-01 2022-12-31 10507388 2022-12-31 10507388 core:ShareCapital 2022-12-31 10507388 core:CurrentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10507388

The Packaging Group UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

The Packaging Group UK Limited

Profit and Loss Account for the Year Ended 31 December 2023

The Company has not traded during the year. During this year, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

The Packaging Group UK Limited

(Registration number: 10507388)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 August 2024
 

.........................................

M Behrens
Director

 

The Packaging Group UK Limited

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

1

General information

The Company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
114 St Martin's Lane
Covent Garden
London
WC2N 4BE
England

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company during the year was 0 (2022 - 0).

4

Debtors

Current

2023
£

2022
£

Other debtors

100

100