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COMPANY REGISTRATION NUMBER: 01749004
Acre Packaging Supplies Limited
Filleted Unaudited Financial Statements
31 January 2019
Acre Packaging Supplies Limited
Statement of Financial Position
31 January 2019
2019
2018
£
£
£
Fixed assets
51,393
58,523
--------
--------
Current assets
204,192
202,196
Prepayments and accrued income
4,046
4,282
---------
---------
208,238
206,478
Creditors: amounts falling due within one year
149,546
150,604
---------
---------
Net current assets
58,692
55,874
---------
---------
Total assets less current liabilities
110,085
114,397
Creditors: amounts falling due after more than one year
2,701
7,117
Accruals and deferred income
2,012
4,182
---------
---------
105,372
103,098
---------
---------
Capital and reserves
105,372
103,098
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2018: 3 ).
For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 March 2019 , and are signed on behalf of the board by:
Mr J I Spencer
Director
Company registration number: 01749004
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 17 Kepler, Lichfield Road Industrial Estate, Tamworth, B79 7XE. The principal activity of the company during the year was the supply of packaging materials and equipment.