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Registered Number: 13327611
England

 

 

 

PLAST EQUIP LTD


Abridged Accounts
 


Period of accounts

Start date: 12 April 2021

End date: 31 December 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Aldous & Saunders Ltd
31 December 2021



....................................................
Aldous & Saunders Ltd
First Floor Vanquish House
Wellesley Road Long Stratton
Norwich
NR15 2PD
13 September 2022
1
 
 
Notes
 
2021
£
Current assets    
Debtors 12,240 
Cash at bank and in hand 38,418 
50,658 
Creditors: amount falling due within one year (29,980)
Net current assets 20,678 
 
Total assets less current liabilities 20,678 
Creditors: amount falling due after more than one year
Net assets 20,678 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 20,578 
Shareholder's funds 20,678 
 


For the period ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 September 2022 and were signed by:


--------------------------------
Gregg Witherington
Director
2
General Information
Plast Equip Ltd is a private company, limited by shares, registered in England, registration number 13327611, registration address Units D1 & D2 Eastern Court, Ernest Gage Avenue, Norwich, NR2 oJU

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the period was 1.
3