Company Registration No. 07769656 (England and Wales)
DG Packaging (UK) Ltd
Unaudited accounts
for the year ended 31 December 2021
DG Packaging (UK) Ltd
Unaudited accounts
Contents
DG Packaging (UK) Ltd
Company Information
for the year ended 31 December 2021
Company Number
07769656 (England and Wales)
Registered Office
Unit 11 Britannia Industrial Estate
Poyle Road
Colnbrook Slough
Berkshire
SL3 0BH
Accountants
Taxacc Solutions Ltd
22 Mount Ephraim Road
Tunbridge Wells
TN1 1ED
DG Packaging (UK) Ltd
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
113,924
128,784
Creditors: amounts falling due within one year
(104,161)
(79,013)
Net current assets
209,010
208,166
Total assets less current liabilities
210,008
218,063
Creditors: amounts falling due after more than one year
(56,000)
(72,000)
Net assets
154,008
146,063
Called up share capital
100
100
Profit and loss account
153,908
145,963
Shareholders' funds
154,008
146,063
For the year ending 31 December 2021 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 October 2022 and were signed on its behalf by
Robert Gannon
Director
Company Registration No. 07769656
DG Packaging (UK) Ltd
Notes to the Accounts
for the year ended 31 December 2021
DG Packaging (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07769656. The registered office is Unit 11 Britannia Industrial Estate, Poyle Road, Colnbrook Slough, Berkshire, SL3 0BH.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% SLM
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
DG Packaging (UK) Ltd
Notes to the Accounts
for the year ended 31 December 2021
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2021
6,697
38,145
10,460
55,302
At 31 December 2021
6,697
38,145
10,460
55,302
At 1 January 2021
5,708
31,648
8,049
45,405
Charge for the year
989
6,497
1,413
8,899
At 31 December 2021
6,697
38,145
9,462
54,304
At 31 December 2021
-
-
998
998
At 31 December 2020
989
6,497
2,411
9,897
Amounts falling due within one year
Trade debtors
113,199
63,234
Accrued income and prepayments
349
3,915
Other debtors
32,816
29,413
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
16,000
8,000
Trade creditors
9,854
55,139
Taxes and social security
13,866
4,497
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).
