Plastic Goods Ltd Filleted Accounts Cover
Plastic Goods Ltd
Company No. 13080134
Information for Filing with The Registrar
31 December 2021
Plastic Goods Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2021.
Principal activities
The principal activity of the company during the year under review was Whole sale of plastic polythene bags.
Director
The Director who served at any time during the year was as follows:
J. Singh
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J. Singh
Director
13 September 2022
Plastic Goods Ltd Balance Sheet Registrar
at
31 December 2021
Company No.
13080134
Notes
2021
£
Current assets
Stocks
3
19,936
Debtors
4
74,710
Cash at bank and in hand
12,009
106,655
Creditors: Amount falling due within one year
5
(100,067)
Net current assets
6,588
Total assets less current liabilities
6,588
Net assets
6,588
Capital and reserves
Called up share capital
1
Profit and loss account
6
6,587
Total equity
6,588
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 13 September 2022
And signed on its behalf by:
J. Singh
Director
13 September 2022
Plastic Goods Ltd Notes to the Accounts Registrar
for the year ended 31 December 2021
1
General information
Its registered number is: 13080134
Its registered office is:
74 Great South West Road
Hounslow
England
TW4 7NF
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Employees
2021
Number
The average monthly number of employees (including directors) during the year was:
1
3
Stocks
2021
£
Finished goods
19,936
19,936
4
Debtors
2021
£
Trade debtors
74,710
74,710
5
Creditors:
amounts falling due within one year
2021
£
Trade creditors
72,545
Corporation tax
1,545
Other taxes and social security
8,185
Other creditors
17,792
100,067
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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