1 March 2023 false No description of principal activity Taxfiler 2024.6 7036568business:PrivateLimitedCompanyLtd2023-03-012024-02-29 70365682023-02-28 70365682023-03-012024-02-29 7036568business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 7036568business:FilletedAccounts2023-03-012024-02-29 70365682024-02-29 7036568business:Director12023-03-012024-02-29 7036568business:RegisteredOffice2023-03-012024-02-29 70365682023-02-28 7036568core:WithinOneYear2024-02-29 7036568core:WithinOneYear2023-02-28 7036568core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 7036568core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 7036568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 7036568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 7036568core:PreviouslyStatedAmount2024-02-29 7036568core:PreviouslyStatedAmount2023-02-28 7036568business:SmallEntities2023-03-012024-02-29 7036568countries:EnglandWales2023-03-012024-02-29 7036568core:PlantMachinery2023-03-012024-02-29 7036568core:MotorVehicles2023-03-012024-02-29 7036568core:FurnitureFittings2023-03-012024-02-29 7036568core:ComputerEquipment2023-03-012024-02-29 7036568core:PlantMachinery2023-02-28 7036568core:MotorVehicles2023-02-28 7036568core:FurnitureFittings2023-02-28 7036568core:ComputerEquipment2023-02-28 7036568core:PlantMachinery2024-02-29 7036568core:MotorVehicles2024-02-29 7036568core:FurnitureFittings2024-02-29 7036568core:ComputerEquipment2024-02-29 70365682022-03-012023-02-28 iso4217:GBP xbrli:pure
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
Page
- 2 -
C.I.S (Contract Packaging) Limited Company Information for the year ended 29 February 2024
Director
John Hopkins
Company Number
7036568 (England and Wales)
Registered Office
Unit 17 Milland Road Neath West Glamorgan SA11 1NJ
- 3 -
C.I.S (Contract Packaging) Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,072 
4,780 
Current assets
Inventories
1,568 
1,434 
Debtors
39,130 
38,552 
Cash at bank and in hand
311 
736 
41,009 
40,722 
Creditors: amounts falling due within one year
(64,106)
(63,991)
Net current liabilities
(23,097)
(23,269)
Net liabilities
(18,025)
(18,489)
Capital and reserves
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
- 4 -
C.I.S (Contract Packaging) Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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% 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 
Depreciation
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 
Net book value
At 29 February 2024
2,635 
400 
1,847 
190 
5,072 
At 28 February 2023
3,099 
534 
923 
224 
4,780 
- 5 -
C.I.S (Contract Packaging) Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
Accruals
44,088 
41,175 
64,106 
63,991 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -