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The Food Packaging Company Limited
Registered Number:08496602
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
08496602
As at 30 April 2024
The Food Packaging Company Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
8,259
11,012
2
8,259
11,012
Current assets
Inventories
24,551
25,151
3
Trade and other receivables
48,233
32,318
4
5,484
Cash and cash equivalents
4,978
62,447
78,268
Trade and other payables: amounts falling due within one
year
(64,258)
(49,567)
5
14,010
12,880
Net current assets
Total assets less current liabilities
21,139
25,022
Trade and other payables: amounts falling due after more
than one year
(30,833)
(20,833)
6
306
Net assets/liabilities
(5,811)
Capital and reserves
Called up share capital
100
100
Retained earnings
206
(5,911)
306
(5,811)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Helen Broughton Director
These financial statements were approved and authorised for issue by the Board on 22 January 2025 and were signed by:
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3
Registered Number :
08496602
For the year ended 30 April 2024
The Food Packaging Company Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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4
For the year ended 30 April 2024
The Food Packaging Company Limited
Notes to the Financial Statements
Statutory Information
The Food Packaging Company Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08496602.
Registered address:
409 Commonside East
Mitcham
Surry
CR41HG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Fixtures and
fittings
Motor vehicles
£
£
£
Cost or
valuation
At 01 May 2023
31,157
7,767
23,390
At 30 April 2024
23,390
7,767
31,157
Provision for depreciation and impairment
At 01 May 2023
20,145
5,176
14,969
Charge for year
2,753
648
2,105
At 30 April 2024
22,898
5,824
17,074
At 30 April 2024
Net book value
6,316
1,943
8,259
At 30 April 2023
8,421
2,591
11,012
3. Inventories
2023
2024
£
£
Stocks
25,151
24,551
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5
For the year ended 30 April 2024
The Food Packaging Company Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
32,318
48,233
The debtors above include the following amounts falling due after more than one year:
Trade debtors
8,787
8,787
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
-
4,444
Trade creditors
26,603
39,005
Taxation and social security
3,552
2,818
Other creditors
19,412
17,991
49,567
64,258
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
20,833
30,833
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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