1 July 2023 false No description of principal activity Taxfiler 2024.5 10226152business:PrivateLimitedCompanyLtd2023-07-012024-06-30 102261522023-06-30 102261522023-07-012024-06-30 10226152business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10226152business:FilletedAccounts2023-07-012024-06-30 102261522024-06-30 10226152business:Director12023-07-012024-06-30 10226152business:RegisteredOffice2023-07-012024-06-30 102261522023-06-30 10226152core:WithinOneYear2024-06-30 10226152core:WithinOneYear2023-06-30 10226152core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10226152core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10226152core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10226152core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10226152core:PreviouslyStatedAmount2024-06-30 10226152core:PreviouslyStatedAmount2023-06-30 10226152business:SmallEntities2023-07-012024-06-30 10226152countries:EnglandWales2023-07-012024-06-30 10226152core:PlantMachinery2023-07-012024-06-30 10226152core:PlantMachinery2023-06-30 10226152core:PlantMachinery2024-06-30 10226152core:AfterOneYear2024-06-30 10226152core:AfterOneYear2023-06-30 102261522022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10226152 (England and Wales)
MASTERPRINT PACKAGING LTD Unaudited accounts for the year ended 30 June 2024
MASTERPRINT PACKAGING LTD Unaudited accounts Contents
Page
- 2 -
MASTERPRINT PACKAGING LTD Company Information for the year ended 30 June 2024
Director
S Mahmed
Company Number
10226152 (England and Wales)
Registered Office
UNIT 2 BATLEY BUSINESS & TECHNOLOGY CENT TECHNOLOGY DRIVE BATLEY WEST YORKSHIRE WF17 6ER ENGLAND
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
- 3 -
MASTERPRINT PACKAGING LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,103 
36,326 
Current assets
Debtors
38,066 
27,999 
Cash at bank and in hand
214,015 
51,101 
252,081 
79,100 
Creditors: amounts falling due within one year
(198,110)
(29,629)
Net current assets
53,971 
49,471 
Net assets
87,074 
85,797 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
86,974 
85,697 
Shareholders' funds
87,074 
85,797 
For the year ending 30 June 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 25 October 2024 and were signed on its behalf by
S Mahmed Director Company Registration No. 10226152
- 4 -
MASTERPRINT PACKAGING LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MASTERPRINT PACKAGING LTD is a private company, limited by shares, registered in England and Wales, registration number 10226152. The registered office is UNIT 2 BATLEY BUSINESS & TECHNOLOGY CENT, TECHNOLOGY DRIVE, BATLEY, WEST YORKSHIRE, WF17 6ER, ENGLAND.
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:
Plant & machinery
15% on a straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
79,406 
At 30 June 2024
79,406 
Depreciation
At 1 July 2023
43,080 
Charge for the year
3,223 
At 30 June 2024
46,303 
Net book value
At 30 June 2024
33,103 
At 30 June 2023
36,326 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
38,066 
27,999 
- 5 -
MASTERPRINT PACKAGING LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
64,821 
7,381 
Taxes and social security
32,289 
21,248 
Other creditors
50,000 
- 
Accruals
1,000 
1,000 
Deferred income
50,000 
- 
198,110 
29,629 
7
Average number of employees
During the year the average number of employees was 58 (2023: 58).
- 6 -