MARLOW PACKAGING LIMITED

MARLOW PACKAGING LIMITED

MARLOW PACKAGING LIMITED - Company Information

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MARLOW PACKAGING LIMITED

Company Registration Number:
07423672 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

MARLOW PACKAGING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

MARLOW PACKAGING LIMITED

Balance sheet

As at 31 October 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 6,883 8,604
Total fixed assets: 6,883 8,604
Current assets
Stocks: 89,171 65,349
Debtors:   88,654 55,536
Cash at bank and in hand: 75,102 80,322
Total current assets: 252,927 201,207
Creditors: amounts falling due within one year:   (65,447) (73,424)
Net current assets (liabilities): 187,480 127,783
Total assets less current liabilities: 194,363 136,387
Creditors: amounts falling due after more than one year:   (50,000)
Provision for liabilities: (1,635) (1,635)
Total net assets (liabilities): 142,728 134,752
Capital and reserves
Called up share capital: 100 100
Share premium account: 17,400 17,400
Profit and loss account: 125,228 117,252
Shareholders funds: 142,728 134,752

The notes form part of these financial statements

MARLOW PACKAGING LIMITED

Balance sheet statements

For the year ending 31 October 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 July 2022
and signed on behalf of the board by:

Name: Darren Barrett
Status: Director

The notes form part of these financial statements

MARLOW PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARLOW PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 10 8

MARLOW PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
At 01 November 2020 57,273
At 31 October 2021 57,273
Depreciation
At 01 November 2020 48,669
Charge for year 1,721
At 31 October 2021 50,390
Net book value
At 31 October 2021 6,883
At 31 October 2020 8,604