Company Registration Number 04040306 (England and Wales)
BROWN BOX PAPER CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
BROWN BOX PAPER CO LIMITED
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,440
1,827
Current assets
7,251
19,223
Prepayments and accrued income
7,687
-
Creditors: amounts falling due within one year
(15,094)
(20,439)
Net current liabilities
(156)
(1,216)
Total assets less current liabilities
1,284
611
Net assets
1,284
611
Capital and reserves
1,284
611
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date the directors were due £169 from (2018 - £11,929 owed to) the company on no formal terms.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s 2 (2018 - 2).
BROWN BOX PAPER CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2019
31 July 2019
- 2 -
Brown Box Paper Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Trinity House, Foxes Parade, Sewardstone Road, Waltham Abbey, Essex, EN9 1PH.
For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 April 2020 and are signed on its behalf by:
Mr J A McDermott
Director
Company Registration Number 04040306