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Company Registration No. 13955742 (England and Wales)
DRL Packaging Ltd Unaudited accounts for the year ended 31 March 2024
DRL Packaging Ltd Unaudited accounts Contents
Page
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DRL Packaging Ltd Company Information for the year ended 31 March 2024
Director
David R L Jones
Company Number
13955742 (England and Wales)
Registered Office
Yr Hen Banc Business Centre 29-31 High Street Caergwrle Flintshire LL12 9EU
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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DRL Packaging Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,818 
2,272 
Current assets
Debtors
318 
48,935 
Cash at bank and in hand
120,099 
41,114 
120,417 
90,049 
Creditors: amounts falling due within one year
(74,431)
(33,955)
Net current assets
45,986 
56,094 
Net assets
47,804 
58,366 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,704 
58,266 
Shareholders' funds
47,804 
58,366 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2024 and were signed on its behalf by
David R L Jones Director Company Registration No. 13955742
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DRL Packaging Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DRL Packaging Ltd is a private company, limited by shares, registered in England and Wales, registration number 13955742. The registered office is Yr Hen Banc Business Centre, 29-31 High Street, Caergwrle, Flintshire, LL12 9EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,840 
At 31 March 2024
2,840 
Depreciation
At 1 April 2023
568 
Charge for the year
454 
At 31 March 2024
1,022 
Net book value
At 31 March 2024
1,818 
At 31 March 2023
2,272 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
318 
1,233 
Trade debtors
- 
47,702 
318 
48,935 
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DRL Packaging Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
23,396 
17,098 
Other creditors
77 
151 
Loans from directors
8 
15,866 
Accruals
50,950 
840 
74,431 
33,955 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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