Company Registration Number 04040306 (England and Wales)
BROWN BOX PAPER CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
BROWN BOX PAPER CO LIMITED
BALANCE SHEET
AS AT
31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
3,539
1,440
Current assets
27,663
14,938
Creditors: amounts falling due within one year
(16,794)
(15,094)
Net current assets/(liabilities)
10,869
(156)
Total assets less current liabilities
14,408
1,284
Creditors: amounts falling due after more than one year
(23,750)
Net (liabilities)/assets
(9,342)
1,284
Capital and reserves
(9,342)
1,284
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date the directors have an overdrawn loan balance of £20,873 (2019: Nil) which is repayable on demand and on no formal terms.
2
Financial commitments, guarantees and contingencies
At the reporting date the company had an operating lease commitment of £25,623 (2019: £40,997).
3
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
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 2020 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.
BROWN BOX PAPER CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2020
31 July 2020
- 2 -
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 28 April 2021 and are signed on its behalf by:
Mr J A McDermott
Director
Company Registration Number 04040306