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Registered Number: 14301365
England and Wales

 

 

 

M PACK GROUP LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 45,016    41,543 
45,016    41,543 
Current assets      
Debtors 84,537    54,117 
Cash at bank and in hand 4,035    9 
88,572    54,126 
Creditors: amount falling due within one year (213,044)   (95,410)
Net current assets (124,472)   (41,284)
 
Total assets less current liabilities (79,456)   259 
Net assets (79,456)   259 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (79,457)   258 
Shareholders' funds (79,456)   259 
 


For the [accounting year] the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 director on 23 May 2025 and were signed by:


-------------------------------
Abdullah Bin AYUB
Director
1
General Information
M PACK GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14301365, registration address GROUND FLOOR, 48 WHITE HORSE ROAD LONDON, E1 0ND.

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 company’s 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, 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:
Land and Buildings 0% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 1,487   
1,487   
 
Average number of employees during the year Number   Number
Administration 1   
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
4.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 September 2023 41,543        41,543 
Additions   2,362    1,723    4,085 
Disposals      
At 31 August 2024 41,543    2,362    1,723    45,628 
Depreciation
At 01 September 2023      
Charge for year   354    258    612 
On disposals      
At 31 August 2024   354    258    612 
Net book values
Closing balance as at 31 August 2024 41,543    2,008    1,465    45,016 
Opening balance as at 01 September 2023 41,543        41,543 


2