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Company Registration No. 13165404 (England and Wales)
Box.it.pack.it Ltd Unaudited accounts for the year ended 31 January 2024
Box.it.pack.it Ltd Unaudited accounts Contents
Page
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Box.it.pack.it Ltd Company Information for the year ended 31 January 2024
Director
Mr Vincent Paul Nuzzo
Company Number
13165404 (England and Wales)
Registered Office
72 Lydgate Lane Wolsingham Bishop Auckland County Durham DL13 3EZ England
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Box.it.pack.it Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
119,562 
96,237 
Current assets
Debtors
76,394 
39,610 
Cash at bank and in hand
36,003 
33,278 
112,397 
72,888 
Creditors: amounts falling due within one year
(89,822)
(61,229)
Net current assets
22,575 
11,659 
Total assets less current liabilities
142,137 
107,896 
Creditors: amounts falling due after more than one year
(3,248)
- 
Net assets
138,889 
107,896 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
138,888 
107,895 
Shareholders' funds
138,889 
107,896 
For the year ending 31 January 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 20 October 2024 and were signed on its behalf by
Mr Vincent Paul Nuzzo Director Company Registration No. 13165404
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Box.it.pack.it Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Box.it.pack.it Ltd is a private company, limited by shares, registered in England and Wales, registration number 13165404. The registered office is 72 Lydgate Lane, Wolsingham, Bishop Auckland, County Durham, DL13 3EZ, 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
5 Years
Motor vehicles
5 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
96,237 
- 
96,237 
Additions
36,824 
18,475 
55,299 
Disposals
(9,504)
- 
(9,504)
At 31 January 2024
123,557 
18,475 
142,032 
Depreciation
Charge for the year
22,120 
350 
22,470 
At 31 January 2024
22,120 
350 
22,470 
Net book value
At 31 January 2024
101,437 
18,125 
119,562 
At 31 January 2023
96,237 
- 
96,237 
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Box.it.pack.it Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,045 
39,365 
Other debtors
349 
245 
76,394 
39,610 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,714 
7,484 
Obligations under finance leases and hire purchase contracts
3,827 
- 
Trade creditors
50,704 
53,601 
Taxes and social security
13,506 
- 
Other creditors
3,649 
144 
Loans from directors
422 
- 
89,822 
61,229 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,298 
- 
Accruals
950 
- 
3,248 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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