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REGISTERED NUMBER: 02735426 (England and Wales)











Financial Statements for the Year Ended 31 March 2024

for

F P Cartons Limited

F P Cartons Limited (Registered number: 02735426)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


F P Cartons Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: N Peacock





REGISTERED OFFICE: Ironmould Lane
Brislington
Bristol
BS4 5SA





REGISTERED NUMBER: 02735426 (England and Wales)





ACCOUNTANTS: PBTA Keynsham Limited
2nd Floor, 53 High Street
Keynsham
N E Somerset
BS31 1DS

F P Cartons Limited (Registered number: 02735426)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Stocks 45,235 77,671
Debtors 4 247,266 251,519
Cash at bank and in hand 419,495 342,212
711,996 671,402
CREDITORS
Amounts falling due within one year 5 102,239 102,305
NET CURRENT ASSETS 609,757 569,097
TOTAL ASSETS LESS CURRENT
LIABILITIES

609,757

569,097

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 609,657 568,997
SHAREHOLDERS' FUNDS 609,757 569,097

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 for company number 02735426 were approved by the director and authorised for issue on 23 October 2024 and were signed by:





N Peacock - Director


F P Cartons Limited (Registered number: 02735426)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

F P Cartons Limited 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 8 ) .

F P Cartons Limited (Registered number: 02735426)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 217,561 225,266
Amounts owed by group undertakings 25,196 24,296
Other debtors 4,509 1,957
247,266 251,519

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 60,835 76,349
Taxation and social security 36,024 20,259
Other creditors 5,380 5,697
102,239 102,305

6. ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of F P Cartons Holdings Limited, a company incorporated in England and Wales. The ultimate controlling party is Mr N Peacock.