AMICO PACKAGING (LEICESTER) LTD

Company Registration Number:
08209397 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

AMICO PACKAGING (LEICESTER) LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

AMICO PACKAGING (LEICESTER) LTD

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 14,125 14,125
Total fixed assets: 14,125 14,125
Current assets
Stocks: 105,115 204,609
Debtors:   10,257 117,685
Cash at bank and in hand: 80,568 28,757
Total current assets: 195,940 351,051
Creditors: amounts falling due within one year:   (167,395) (332,163)
Net current assets (liabilities): 28,545 18,888
Total assets less current liabilities: 42,670 33,013
Total net assets (liabilities): 42,670 33,013
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 42,669 33,012
Shareholders funds: 42,670 33,013

The notes form part of these financial statements

AMICO PACKAGING (LEICESTER) LTD

Balance sheet statements

For the year ending 30 September 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 23 September 2024
and signed on behalf of the board by:

Name: M Suleman
Status: Director

The notes form part of these financial statements

AMICO PACKAGING (LEICESTER) LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

AMICO PACKAGING (LEICESTER) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

AMICO PACKAGING (LEICESTER) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 14,125
At 30 September 2023 14,125
Net book value
At 30 September 2023 14,125
At 30 September 2022 14,125