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REGISTERED NUMBER: 13929427 (England and Wales)














Financial Statements for the Year Ended 28 February 2024

for

UK Packaging Online Ltd

UK Packaging Online Ltd (Registered number: 13929427)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UK Packaging Online Ltd

Company Information
for the Year Ended 28 February 2024







DIRECTOR: L Dark





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 13929427 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

UK Packaging Online Ltd (Registered number: 13929427)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 675 900

CURRENT ASSETS
Debtors 5 2,162 93
Cash at bank 5,559 444
7,721 537
CREDITORS
Amounts falling due within one year 6 7,208 4,280
NET CURRENT ASSETS/(LIABILITIES) 513 (3,743 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,188 (2,843 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,088 (2,943 )
1,188 (2,843 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 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.

UK Packaging Online Ltd (Registered number: 13929427)

Balance Sheet - continued
28 February 2024


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 8 October 2024 and were signed by:





L Dark - Director


UK Packaging Online Ltd (Registered number: 13929427)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

UK Packaging Online Ltd 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

UK Packaging Online Ltd (Registered number: 13929427)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2023
and 28 February 2024 1,200
DEPRECIATION
At 1 March 2023 300
Charge for year 225
At 28 February 2024 525
NET BOOK VALUE
At 28 February 2024 675
At 28 February 2023 900

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade debtors 2,162 93

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade creditors 1,201 313
Taxation and social security 204 -
Other creditors 5,803 3,967
7,208 4,280