Pritchard (Packaging) Limited - Accounts to registrar (filleted) - small 18.2

Pritchard (Packaging) Limited - Accounts to registrar (filleted) - small 18.2

PRITCHARD (PACKAGING) LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.1.5.71 02066547 director 1.4.19 31.3.20 31.3.20 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure020665472019-03-31020665472020-03-31020665472019-04-012020-03-31020665472018-03-31020665472018-04-012019-03-31020665472019-03-3102066547ns16:EnglandWales2019-04-012020-03-3102066547ns15:PoundSterling2019-04-012020-03-3102066547ns11:Director12019-04-012020-03-3102066547ns11:PrivateLimitedCompanyLtd2019-04-012020-03-3102066547ns11:Micro-entities2019-04-012020-03-3102066547ns11:AuditExemptWithAccountantsReport2019-04-012020-03-3102066547ns11:FullAccounts2019-04-012020-03-3102066547ns6:CurrentFinancialInstruments2020-03-3102066547ns6:CurrentFinancialInstruments2019-03-3102066547ns11:Director112019-03-3102066547ns11:Director112018-03-3102066547ns11:Director112019-04-012020-03-3102066547ns11:Director112018-04-012019-03-3102066547ns11:Director112020-03-3102066547ns11:Director112019-03-31
REGISTERED NUMBER: 02066547 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

FOR

PRITCHARD (PACKAGING) LIMITED
PRITCHARD (PACKAGING) LIMITED (REGISTERED NUMBER: 02066547)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2020




Page

Chartered Accountants' Report 1

Balance Sheet 2


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PRITCHARD (PACKAGING) LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Pritchard (Packaging) Limited for the year ended 31 March 2020 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Pritchard (Packaging) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pritchard (Packaging) Limited and state those matters that we have agreed to state to the director of Pritchard (Packaging) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pritchard (Packaging) Limited and its director for our work or for this report.

It is your duty to ensure that Pritchard (Packaging) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Pritchard (Packaging) Limited. You consider that Pritchard (Packaging) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pritchard (Packaging) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bowker, Stevens & Co
Suite No. 2, Centre Court
Vine Lane
Halesowen
West Midlands
B63 3EB


25 August 2020

This page does not form part of the statutory financial statements

Page 1
PRITCHARD (PACKAGING) LIMITED (REGISTERED NUMBER: 02066547)

BALANCE SHEET
31 March 2020

31.3.20 31.3.19
£    £    £    £   
FIXED ASSETS 90,220 90,237

CURRENT ASSETS 81,824 90,032

CREDITORS
Amounts falling due within one year (5,399 ) (8,994 )
NET CURRENT ASSETS 76,425 81,038
TOTAL ASSETS LESS CURRENT
LIABILITIES
166,645
171,275

CAPITAL AND RESERVES 166,645 171,275

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pritchard (Packaging) Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 02066547

Registered office: Suite No 2
Centre Court
Vine Lane
Halesowen
West Midlands
B63 3EB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020 and
31 March 2019:

31.3.20 31.3.19
£    £   
R W J Ponting
Balance outstanding at start of year - 6,184
Amounts advanced 6,962 11,036
Amounts repaid (2,418 ) (17,220 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,544 -



Page 2 continued...
PRITCHARD (PACKAGING) LIMITED (REGISTERED NUMBER: 02066547)

BALANCE SHEET - continued
31 March 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 August 2020 and were signed by:





R W J Ponting - Director


Page 3