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Registered Number: 12741292
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 July 2024

for

THE PACKAGING CLUB LIMITED

Report to the directors on the preparation of the unaudited statutory accounts of The Packaging Club Limited for the year ended 31 July 2024. 
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Packaging Club Limited for the year ended 31 July 2024 which comprise of the Income statement, the Statement of Financial Position and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of The Packaging Club Limited, as a body, in accordance with the terms of our engagement letter dated 14 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of The Packaging Club Limited and state those matters that we have agreed to state to the Board of Directors of The Packaging Club Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Packaging Club Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Packaging Club Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Packaging Club Limited. You consider that The Packaging Club Limited is exempt from the statutory audit requirement for the year.       
We have not been instructed to carry out an audit or a review of the accounts of The Packaging Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 July 2024.



....................................................

Forbes Watson Limited

The Old Bakery
Green Street
Lytham St Annes
FY8 5LG
29 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3   9,560 
Tangible fixed assets 4 143,819    2,540 
143,819    12,100 
Current assets      
Debtors 619,322    266,674 
Cash at bank and in hand 62,984    76,162 
682,306    342,836 
Creditors: amount falling due within one year (587,100)   (348,621)
Net current assets 95,206    (5,785)
 
Total assets less current liabilities 239,025    6,315 
Net assets 239,025    6,315 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 238,925    6,215 
Shareholders' funds 239,025    6,315 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 April 2025 and were signed on its behalf by:


-------------------------------
Joe Wille
Director
2
General Information
The Packaging Club Limited is a private company, limited by shares, registered in England and Wales, registration number 12741292, registration address The Old Bakery, Green Street, Lytham St Annes, FY8 5LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land and buildings, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3-5 Years Straight Line
Fixtures and Fittings 3-5 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 3).
3.

Intangible fixed assets

Cost Patents   Total
  £   £
At 01 August 2023 9,560    9,560 
Additions  
Disposals (9,560)   (9,560)
At 31 July 2024  
Net book values
At 31 July 2024  
At 31 July 2023 9,560    9,560 


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 August 2023   1,564    1,823    3,387 
Additions 138,146    1,812    2,859    142,817 
Disposals      
At 31 July 2024 138,146    3,376    4,682    146,204 
Depreciation
At 01 August 2023   391    456    847 
Charge for year   759    779    1,538 
On disposals      
At 31 July 2024   1,150    1,235    2,385 
Net book values
Closing balance as at 31 July 2024 138,146    2,226    3,447    143,819 
Opening balance as at 01 August 2023   1,173    1,367    2,540 


3