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
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
Box.it.pack.it Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
119,562
96,237
Cash at bank and in hand
36,003
33,278
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
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
Box.it.pack.it Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
Charge for the year
22,120
350
22,470
At 31 January 2024
22,120
350
22,470
At 31 January 2024
101,437
18,125
119,562
At 31 January 2023
96,237
-
96,237
Box.it.pack.it Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
76,045
39,365
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,827
-
Trade creditors
50,704
53,601
Taxes and social security
13,506
-
Loans from directors
422
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
2,298
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).