Company registration number 02763454 (England and Wales)
CELPLAS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
CELPLAS LTD
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
524,178
527,815
Current assets
115,286
120,009
Prepayments and accrued income
818
1,310
Creditors: amounts falling due within one year
(8,955)
(5,510)
Net current assets
107,149
115,809
Total assets less current liabilities
631,327
643,624
Net assets
631,327
643,624
Capital and reserves
631,327
643,624
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2021 - 2).
2022
2021
Number
Number
Employees
2
2
Celplas Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Amberley, Andertons Lane, Henbury, Cheshire, SK11 9PB.
For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
CELPLAS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2022
31 January 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 September 2022
Mr I Clarke
Director
Company registration number 02763454 (England and Wales)