Company Registration No. 7036568 (England and Wales)
C.I.S (Contract Packaging) Limited
Unaudited accounts
for the year ended 29 February 2024
C.I.S (Contract Packaging) Limited
Unaudited accounts
Contents
C.I.S (Contract Packaging) Limited
Company Information
for the year ended 29 February 2024
Company Number
7036568 (England and Wales)
Registered Office
Unit 17
Milland Road
Neath
West Glamorgan
SA11 1NJ
C.I.S (Contract Packaging) Limited
Statement of financial position
as at 29 February 2024
Tangible assets
5,072
4,780
Cash at bank and in hand
311
736
Creditors: amounts falling due within one year
(64,106)
(63,991)
Net current liabilities
(23,097)
(23,269)
Net liabilities
(18,025)
(18,489)
Called up share capital
1
1
Profit and loss account
(18,026)
(18,490)
Shareholders' funds
(18,025)
(18,489)
For the 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. 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 November 2024 and were signed on its behalf by
John Hopkins
Director
Company Registration No. 7036568
C.I.S (Contract Packaging) Limited
Notes to the Accounts
for the year ended 29 February 2024
C.I.S (Contract Packaging) Limited is a private company, limited by shares, registered in England and Wales, registration number 7036568. The registered office is Unit 17, Milland Road, Neath, West Glamorgan, SA11 1NJ.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2023
28,500
7,500
7,000
2,500
45,500
Additions
-
-
1,250
-
1,250
At 29 February 2024
28,500
7,500
8,250
2,500
46,750
At 1 March 2023
25,401
6,966
6,077
2,276
40,720
Charge for the year
464
134
326
34
958
At 29 February 2024
25,865
7,100
6,403
2,310
41,678
At 29 February 2024
2,635
400
1,847
190
5,072
At 28 February 2023
3,099
534
923
224
4,780
C.I.S (Contract Packaging) Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Other debtors
39,130
38,552
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
20,018
22,816
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).