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Registered Number: 12455148
England and Wales

 

 

 

THE GOOD PLASTIC COMPANY INTERNATIONAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
Accountants' report
You consider that the company is exempt from an audit for the year ended 31 December 2022. 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 i.e. as on 31 December 2022.



....................................................
Oasis Accountants Limited
Office Gold, Building 3, Chiswick Park,
566 Chiswick High Road
London
W4 5YA
30 September 2023
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Intangible assets 3 20,368   
Tangible fixed assets 4 112,997    129,943 
Investments 5 275,885    190,992 
409,250    320,935 
Current assets      
Debtors 312,971    15,249 
Cash at bank and in hand 12,384    1,207 
325,355    16,456 
Creditors: amount falling due within one year (113,389)   (292,267)
Net current assets 211,966    (275,811)
 
Total assets less current liabilities 621,216    45,124 
Creditors: amount falling due after more than one year   (14,364)
Net assets 621,216    30,760 
 

Capital and reserves
     
Called up share capital 125    102 
Share premium account 849,976    161,563 
Profit and loss account (228,885)   (130,905)
Shareholder's funds 621,216    30,760 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of Companies Act 2006.
  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 board of directors on 30 September 2023 and were signed on its behalf by:


-------------------------------
Vadym Chyzhov
Director
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General Information
THE GOOD PLASTIC COMPANY INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12455148, registration address 85 Great Portland Street, First Floor, London, W1W 7LT.

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 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.
Going concern basis
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of  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.
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipments 2 years Straight Line
Plant and Machinery 5 years Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2021 : 3).
3.

Intangible assets

Cost Equipment Development   Domain   Total
  £   £   £
At 01 January 2022    
Additions 18,667    1,701    20,368 
Disposals    
At 31 December 2022 18,667    1,701    20,368 
Amortisation
At 01 January 2022    
Charge for year    
On disposals    
At 31 December 2022    
Net book values
At 31 December 2022 18,667    1,701    20,368 
At 31 December 2021    


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Office Equipments   Total
  £   £   £
At 01 January 2022 134,656      134,656 
Additions 1,581    346    1,927 
Disposals    
At 31 December 2022 136,237    346    136,583 
Depreciation
At 01 January 2022 4,713      4,713 
Charge for year 18,852    21    18,873 
On disposals    
At 31 December 2022 23,565    21    23,586 
Net book values
Closing balance as at 31 December 2022 112,672    325    112,997 
Opening balance as at 01 January 2022 129,943      129,943 


5.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2022  
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 December 2022  

6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2022
£
 2021
£
 2022
£
 2021
£
The Good Plastic Company B.V29,548 107,994 276,309 10,307 
The Good Plastic Ukraine Ltd24,000 3,000 27,000 3,000 
The Good Plastic Company UK Ltd103,584 29,966 (55,108)(107,984)



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