Premier Packaging Manufacturers Ltd |
Registered number: |
13112463 |
Balance Sheet |
as at 31 December 2023 |
|
Notes |
|
|
2023 |
|
|
2022 |
£ |
£ |
Current assets |
Debtors |
3 |
|
15,665 |
|
|
1 |
Cash at bank and in hand |
|
|
34 |
|
|
2,843 |
|
|
|
15,699 |
|
|
2,844 |
|
Creditors: amounts falling due within one year |
4 |
|
(16,629) |
|
|
(3,143) |
|
Net current liabilities |
|
|
|
(930) |
|
|
(299) |
|
Net liabilities |
|
|
|
(930) |
|
|
(299) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
(931) |
|
|
(300) |
|
Shareholders' funds |
|
|
|
(930) |
|
|
(299) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Mr Mohammed Yusuf Rab |
Director |
Approved by the board on 16 October 2024 |
|
Premier Packaging Manufacturers Ltd |
Notes to the Accounts |
for the year ended 31 December 2023 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Going Concern |
|
The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The company director, who is owed by the company will not recall loan owed to him until the company turns into profitability and financially able to repay. Also, the company is in agreement with the creditors and director will continue to provide financial support to the company. |
|
|
2 |
Employees |
2023 |
|
2022 |
Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
3 |
Debtors |
2023 |
|
2022 |
£ |
£ |
|
|
Other debtors |
15,665 |
|
1 |
|
|
|
|
|
|
15,665 |
|
1 |
|
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
£ |
£ |
|
|
Other creditors |
16,629 |
|
3,143 |
|
|
|
|
|
|
16,629 |
|
3,143 |
|
|
|
|
|
|
|
|
|
|
5 |
Other information |
|
|
Premier Packaging Manufacturers Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
Unit 1b Pacific Wharf, |
|
Hertford Road, |
|
Barking, |
|
England, |
|
IG11 8BL |