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REGISTERED NUMBER: 06116305 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 August 2024

for

CONTAINER CARE SOLUTIONS LIMITED

CONTAINER CARE SOLUTIONS LIMITED (REGISTERED NUMBER: 06116305)






Contents of the Financial Statements
for the Year Ended 29 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Chartered Accountants' Report 7

CONTAINER CARE SOLUTIONS LIMITED

Company Information
for the Year Ended 29 August 2024







DIRECTORS: Mr C J Pryce
Mr B G Pryce





SECRETARY: Mr C J Pryce





REGISTERED OFFICE: Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE





REGISTERED NUMBER: 06116305 (England and Wales)





ACCOUNTANTS: LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE

CONTAINER CARE SOLUTIONS LIMITED (REGISTERED NUMBER: 06116305)

Statement of Financial Position
29 August 2024

29.8.24 29.8.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 88,118 10,991
88,118 10,991

CURRENT ASSETS
Stocks 33,728 59,157
Debtors 6 276,668 338,091
Cash at bank and in hand 339,122 260,697
649,518 657,945
CREDITORS
Amounts falling due within one year 7 580,621 579,038
NET CURRENT ASSETS 68,897 78,907
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,015

89,898

CREDITORS
Amounts falling due after more than one
year

8

73,199

23,959
NET ASSETS 83,816 65,939

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 83,716 65,839
SHAREHOLDERS' FUNDS 83,816 65,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 August 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.

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 21 May 2025 and were signed on its behalf by:




Mr C J Pryce - Director


CONTAINER CARE SOLUTIONS LIMITED (REGISTERED NUMBER: 06116305)

Notes to the Financial Statements
for the Year Ended 29 August 2024

1. STATUTORY INFORMATION

Container Care Solutions 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 discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Motor vehicles no depreciation in year of acquisition.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

CONTAINER CARE SOLUTIONS LIMITED (REGISTERED NUMBER: 06116305)

Notes to the Financial Statements - continued
for the Year Ended 29 August 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 30 August 2023
and 29 August 2024 5,000
AMORTISATION
At 30 August 2023
and 29 August 2024 5,000
NET BOOK VALUE
At 29 August 2024 -
At 29 August 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 August 2023 158,343
Additions 105,512
At 29 August 2024 263,855
DEPRECIATION
At 30 August 2023 147,352
Charge for year 28,385
At 29 August 2024 175,737
NET BOOK VALUE
At 29 August 2024 88,118
At 29 August 2023 10,991

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
Additions 101,110
At 29 August 2024 101,110
DEPRECIATION
Charge for year 25,278
At 29 August 2024 25,278
NET BOOK VALUE
At 29 August 2024 75,832

CONTAINER CARE SOLUTIONS LIMITED (REGISTERED NUMBER: 06116305)

Notes to the Financial Statements - continued
for the Year Ended 29 August 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.8.24 29.8.23
£    £   
Trade debtors 276,668 300,755
Other debtors - 37,336
276,668 338,091

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.8.24 29.8.23
£    £   
Bank loans and overdrafts 10,000 10,648
Hire purchase contracts 18,495 -
Trade creditors 489,163 534,520
Taxation and social security 58,960 31,284
Other creditors 4,003 2,586
580,621 579,038

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.8.24 29.8.23
£    £   
Bank loans 14,167 23,959
Hire purchase contracts 59,032 -
73,199 23,959

9. SECURED DEBTS

The following secured debts are included within creditors:

29.8.24 29.8.23
£    £   
Hire purchase contracts 77,527 -

The hire purchase creditor is secured on the individual assets concerned.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.8.24 29.8.23
value: £    £   
100 Ordinary £1 100 100

11. RESERVES
Retained
earnings
£   

At 30 August 2023 65,839
Profit for the year 177,877
Dividends (160,000 )
At 29 August 2024 83,716

CONTAINER CARE SOLUTIONS LIMITED (REGISTERED NUMBER: 06116305)

Notes to the Financial Statements - continued
for the Year Ended 29 August 2024

12. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 August 2024 and 29 August 2023:

29.8.24 29.8.23
£    £   
Mr C J Pryce
Balance outstanding at start of year (787 ) (409 )
Amounts advanced - 139,872
Amounts repaid (142 ) (140,250 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (929 ) (787 )

Mr B G Pryce
Balance outstanding at start of year (22 ) (382 )
Amounts advanced 22 42,424
Amounts repaid - (42,064 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (22 )

13. RELATED PARTY DISCLOSURES

During the year a net dividend amounting £116,900 (2023 - £113,000) was paid to Mr C J Pryce (including family interests) who is a director and shareholder within the company.

Also during the year a net dividend amounting £43,100 (2023 - £42,000) was paid to Mr B G Pryce (including family interests) who is a director and shareholder within the company.

14. ULTIMATE CONTROLLING PARTY

There is no controlling party within the company.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Container Care Solutions Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Container Care Solutions Limited for the year ended 29 August 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Container Care Solutions Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Container Care Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Container Care Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Container Care Solutions Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Container Care Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Container Care Solutions Limited. You consider that Container Care Solutions 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 financial statements of Container Care Solutions 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 financial statements.






LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE


Date: .............................................