Gorilla Packaging Limited 10643833 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is designing packaging. Digita Accounts Production Advanced 6.30.9574.0 true 10643833 2023-03-01 2024-02-29 10643833 2024-02-29 10643833 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10643833 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 10643833 bus:Micro-entities 2023-03-01 2024-02-29 10643833 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10643833 bus:FilletedAccounts 2023-03-01 2024-02-29 10643833 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10643833 bus:RegisteredOffice 2023-03-01 2024-02-29 10643833 bus:Director1 2023-03-01 2024-02-29 10643833 bus:Director2 2023-03-01 2024-02-29 10643833 bus:Director3 2023-03-01 2024-02-29 10643833 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10643833 bus:Agent1 2023-03-01 2024-02-29 10643833 countries:England 2023-03-01 2024-02-29 10643833 2022-03-01 2023-02-28 10643833 2023-02-28 10643833 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10643833 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10643833

Gorilla Packaging Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Gorilla Packaging Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gorilla Packaging Limited

Company Information

Directors

Mr P Bechervaise

Mr A M Coates

Mr F D Coninck-Smith

Registered office

Unit 9B
Gore Cross Business Park
Corbin Way
Bridport
Dorset
DT6 3UX

Bankers

NatWest Bank plc
Blandford Forum
25 Market Place
Blandford Forum
Dorset
DT11 7AQ

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

Gorilla Packaging Limited

(Registration number: 10643833)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,778

4,118

Current assets

33,204

43,143

Prepayments and accrued income

49

589

Creditors: Amounts falling due within one year

(5,540)

(10,562)

Net current assets

27,713

33,170

Total assets less current liabilities

30,491

37,288

Creditors: Amounts falling due after more than one year

(3,315)

(5,909)

Accruals and deferred income

(2,226)

(2,411)

 

24,950

28,968

Capital and reserves

24,950

28,968

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 9B
Gore Cross Business Park
Corbin Way
Bridport
Dorset
DT6 3UX

These financial statements were authorised for issue by the Board on 18 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Gorilla Packaging Limited

(Registration number: 10643833)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 

.........................................
Mr P Bechervaise
Director