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Company Registration No. 12057982 (England and Wales)
Prime Packaging Limited Unaudited accounts for the year ended 30 June 2024
Prime Packaging Limited Unaudited accounts Contents
Page
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Prime Packaging Limited Company Information for the year ended 30 June 2024
Director
Harjit Singh
Company Number
12057982 (England and Wales)
Registered Office
16 UPPER ETTINGSHELL ROAD COSELEY BILSTON WV14 9QZ ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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Prime Packaging Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
100,000 
80,000 
Cash at bank and in hand
20,254 
36,093 
120,254 
116,093 
Creditors: amounts falling due within one year
(118,060)
(118,460)
Net current assets/(liabilities)
2,194 
(2,367)
Net assets/(liabilities)
2,194 
(2,367)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,193 
(2,368)
Shareholders' funds
2,194 
(2,367)
For the year ending 30 June 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 11 March 2025 and were signed on its behalf by
Harjit Singh Director Company Registration No. 12057982
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Prime Packaging Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Prime Packaging Limited is a private company, limited by shares, registered in England and Wales, registration number 12057982. The registered office is 16 UPPER ETTINGSHELL ROAD, COSELEY, BILSTON, WV14 9QZ, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,715 
2,073 
Taxes and social security
514 
- 
Other creditors
9,608 
600 
Loans from directors
105,223 
115,787 
118,060 
118,460 
5
Average number of employees
During the year the average number of employees was 3 (2023: 0).
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