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Company Registration No. 15465276 (England and Wales)
Total Deal Packaging Ltd Unaudited accounts for the period from 4 February 2024 to 28 February 2025
Total Deal Packaging Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Total Deal Packaging Ltd Company Information for the period from 4 February 2024 to 28 February 2025
Director
Christopher HALSALL
Company Number
15465276 (England and Wales)
Registered Office
16 Linaker Street Southport Merseyside PR8 6RR United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Total Deal Packaging Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Cash at bank and in hand
4
Creditors: amounts falling due within one year
4
(6,599)
Net current liabilities
(6,595)
Net liabilities
(6,595)
Capital and reserves
Called up share capital
100
Profit and loss account
(6,695)
Shareholders' funds
(6,595)
For the period ending 28 February 2025 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 31 July 2025 and were signed on its behalf by
Christopher HALSALL Director Company Registration No. 15465276
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Total Deal Packaging Ltd Notes to the Accounts for the period from 4 February 2024 to 28 February 2025
1
Statutory information
Total Deal Packaging Ltd is a private company, limited by shares, registered in England and Wales, registration number 15465276. The registered office is 16 Linaker Street, Southport, Merseyside, PR8 6RR, United Kingdom.
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 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
2025
£
Loans from directors
6,245
Accruals
354
6,599
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Christopher HALSALL
Director Loan Account
-
(6,345)
(100)
(6,245)
-
(6,345)
(100)
(6,245)
6
Average number of employees
During the period the average number of employees was 1.
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