BREAMFOLD PACKAGING LIMITED

Company Registration Number:
01223133 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

BREAMFOLD PACKAGING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

BREAMFOLD PACKAGING LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 581,202 584,446
Total fixed assets: 581,202 584,446
Current assets
Stocks: 73,750 58,250
Debtors:   91,752 73,728
Cash at bank and in hand: 380,552 318,861
Investments:   32,905 32,905
Total current assets: 578,959 483,744
Creditors: amounts falling due within one year:   (219,371) (188,294)
Net current assets (liabilities): 359,588 295,450
Total assets less current liabilities: 940,790 879,896
Total net assets (liabilities): 940,790 879,896
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 940,690 879,796
Shareholders funds: 940,790 879,896

The notes form part of these financial statements

BREAMFOLD PACKAGING LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: M Gauci
Status: Director

The notes form part of these financial statements

BREAMFOLD PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BREAMFOLD PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 3 5

BREAMFOLD PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 640,410
At 29 February 2024 640,410
Depreciation
At 01 March 2023 55,964
Charge for year 3,244
At 29 February 2024 59,208
Net book value
At 29 February 2024 581,202
At 28 February 2023 584,446