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REGISTERED NUMBER: 02150642 (England and Wales)












P & A Packing (Northern) Limited

Unaudited Financial Statements

for the Year Ended 30 November 2024






P & A Packing (Northern) Limited (Registered number: 02150642)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


P & A Packing (Northern) Limited

Company Information
for the Year Ended 30 November 2024







Directors: P Smith
Mrs V S Smith
Mrs S V Redman
M D Gleave





Secretary: Mrs V S Smith





Registered office: 4 Huntsman Drive
Irlam
Manchester
M44 5EG





Registered number: 02150642 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

P & A Packing (Northern) Limited (Registered number: 02150642)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 47,315 58,852

Current assets
Stocks 41,472 31,943
Debtors 5 387,487 414,836
Cash at bank and in hand 629,511 381,635
1,058,470 828,414
Creditors
Amounts falling due within one year 6 159,485 171,719
Net current assets 898,985 656,695
Total assets less current liabilities 946,300 715,547

Capital and reserves
Called up share capital 196 196
Retained earnings 946,104 715,351
Shareholders' funds 946,300 715,547

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

P & A Packing (Northern) Limited (Registered number: 02150642)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by:





P Smith - Director


P & A Packing (Northern) Limited (Registered number: 02150642)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. Statutory information

P & A Packing (Northern) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax and net of trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost, 20% on cost and 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. The company also makes contributions to personal pension schemes of employees.

Contributions are charged to the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 28 (2023 - 27 ) .

P & A Packing (Northern) Limited (Registered number: 02150642)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 December 2023 476,841
Additions 7,298
At 30 November 2024 484,139
Depreciation
At 1 December 2023 417,989
Charge for year 18,835
At 30 November 2024 436,824
Net book value
At 30 November 2024 47,315
At 30 November 2023 58,852

5. Debtors: amounts falling due within one year
30.11.24 30.11.23
£    £   
Trade debtors 339,110 373,922
Other debtors 48,377 40,914
387,487 414,836

6. Creditors: amounts falling due within one year
30.11.24 30.11.23
£    £   
Trade creditors 122,266 134,775
Taxation and social security 27,242 26,696
Other creditors 9,977 10,248
159,485 171,719