2022-03-012023-02-282023-02-28false132864437TON PLASTIC MOULDERS LTD2023-10-0422290iso4217:GBPxbrli:pure132864432022-03-01132864432023-02-28132864432022-03-012023-02-28132864432021-03-23132864432022-02-28132864432021-03-232022-02-2813286443bus:SmallEntities2022-03-012023-02-2813286443bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2813286443bus:AbridgedAccounts2022-03-012023-02-2813286443bus:PrivateLimitedCompanyLtd2022-03-012023-02-2813286443core:WithinOneYear2023-02-2813286443core:AfterOneYear2023-02-2813286443core:WithinOneYear2022-02-2813286443core:AfterOneYear2022-02-2813286443core:ShareCapital2023-02-2813286443core:SharePremium2023-02-2813286443core:RevaluationReserve2023-02-2813286443core:OtherReservesSubtotal2023-02-2813286443core:RetainedEarningsAccumulatedLosses2023-02-2813286443core:ShareCapital2022-02-2813286443core:SharePremium2022-02-2813286443core:RevaluationReserve2022-02-2813286443core:OtherReservesSubtotal2022-02-2813286443core:RetainedEarningsAccumulatedLosses2022-02-2813286443core:LandBuildings2023-02-2813286443core:PlantMachinery2023-02-2813286443core:Vehicles2023-02-2813286443core:FurnitureFittings2023-02-2813286443core:OfficeEquipment2023-02-2813286443core:NetGoodwill2023-02-2813286443core:IntangibleAssetsOtherThanGoodwill2023-02-2813286443core:ListedExchangeTraded2023-02-2813286443core:UnlistedNon-exchangeTraded2023-02-2813286443core:LandBuildings2022-02-2813286443core:PlantMachinery2022-02-2813286443core:Vehicles2022-02-2813286443core:FurnitureFittings2022-02-2813286443core:OfficeEquipment2022-02-2813286443core:NetGoodwill2022-02-2813286443core:IntangibleAssetsOtherThanGoodwill2022-02-2813286443core:ListedExchangeTraded2022-02-2813286443core:UnlistedNon-exchangeTraded2022-02-2813286443core:LandBuildings2022-03-012023-02-2813286443core:PlantMachinery2022-03-012023-02-2813286443core:Vehicles2022-03-012023-02-2813286443core:FurnitureFittings2022-03-012023-02-2813286443core:OfficeEquipment2022-03-012023-02-2813286443core:NetGoodwill2022-03-012023-02-2813286443core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2813286443core:ListedExchangeTraded2022-03-012023-02-2813286443core:UnlistedNon-exchangeTraded2022-03-012023-02-2813286443core:MoreThanFiveYears2022-03-012023-02-2813286443core:Non-currentFinancialInstruments2023-02-2813286443core:Non-currentFinancialInstruments2022-02-2813286443dpl:CostSales2022-03-012023-02-2813286443dpl:DistributionCosts2022-03-012023-02-2813286443dpl:AdministrativeExpenses2022-03-012023-02-2813286443core:LandBuildings2022-03-012023-02-2813286443core:PlantMachinery2022-03-012023-02-2813286443core:Vehicles2022-03-012023-02-2813286443core:FurnitureFittings2022-03-012023-02-2813286443core:OfficeEquipment2022-03-012023-02-2813286443core:NetGoodwill2022-03-012023-02-2813286443core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2813286443dpl:GroupUndertakings2022-03-012023-02-2813286443dpl:ParticipatingInterests2022-03-012023-02-2813286443dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2813286443core:ListedExchangeTraded2022-03-012023-02-2813286443dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2813286443core:UnlistedNon-exchangeTraded2022-03-012023-02-2813286443dpl:CostSales2021-03-232022-02-2813286443dpl:DistributionCosts2021-03-232022-02-2813286443dpl:AdministrativeExpenses2021-03-232022-02-2813286443core:LandBuildings2021-03-232022-02-2813286443core:PlantMachinery2021-03-232022-02-2813286443core:Vehicles2021-03-232022-02-2813286443core:FurnitureFittings2021-03-232022-02-2813286443core:OfficeEquipment2021-03-232022-02-2813286443core:NetGoodwill2021-03-232022-02-2813286443core:IntangibleAssetsOtherThanGoodwill2021-03-232022-02-2813286443dpl:GroupUndertakings2021-03-232022-02-2813286443dpl:ParticipatingInterests2021-03-232022-02-2813286443dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-232022-02-2813286443core:ListedExchangeTraded2021-03-232022-02-2813286443dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-232022-02-2813286443core:UnlistedNon-exchangeTraded2021-03-232022-02-2813286443core:NetGoodwill2023-02-2813286443core:IntangibleAssetsOtherThanGoodwill2023-02-2813286443core:LandBuildings2023-02-2813286443core:PlantMachinery2023-02-2813286443core:Vehicles2023-02-2813286443core:FurnitureFittings2023-02-2813286443core:OfficeEquipment2023-02-2813286443core:AfterOneYear2023-02-2813286443core:WithinOneYear2023-02-2813286443core:ListedExchangeTraded2023-02-2813286443core:UnlistedNon-exchangeTraded2023-02-2813286443core:ShareCapital2023-02-2813286443core:SharePremium2023-02-2813286443core:RevaluationReserve2023-02-2813286443core:OtherReservesSubtotal2023-02-2813286443core:RetainedEarningsAccumulatedLosses2023-02-2813286443core:NetGoodwill2022-02-2813286443core:IntangibleAssetsOtherThanGoodwill2022-02-2813286443core:LandBuildings2022-02-2813286443core:PlantMachinery2022-02-2813286443core:Vehicles2022-02-2813286443core:FurnitureFittings2022-02-2813286443core:OfficeEquipment2022-02-2813286443core:AfterOneYear2022-02-2813286443core:WithinOneYear2022-02-2813286443core:Liste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7TON PLASTIC MOULDERS LTD

Registered Number
13286443
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

7TON PLASTIC MOULDERS LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Directors

Maidul Alam Abdul Kaiyum Mahmud
ISLAM, Shah Shamal
KHAN, Kabir
KHAN, Khusru Mohammed

Registered Address

Skn Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

13286443 (England and Wales)
7TON PLASTIC MOULDERS LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets592,61540,474
92,61540,474
Current assets
Stocks16,180-
Debtors18,8044,883
Cash at bank and on hand916-
35,9004,883
Creditors amounts falling due within one year7(202,106)(12,575)
Net current assets (liabilities)(166,206)(7,692)
Total assets less current liabilities(73,591)32,782
Net assets(73,591)32,782
Capital and reserves
Called up share capital60,00060,000
Profit and loss account(133,591)(27,218)
Shareholders' funds(73,591)32,782
The financial statements were approved and authorised for issue by the Board of Directors on 4 October 2023, and are signed on its behalf by:
Maidul Alam Abdul Kaiyum Mahmud
Director
Registered Company No. 13286443
7TON PLASTIC MOULDERS LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year10
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 2250,593
Additions75,294
At 28 February 23125,887
Depreciation and impairment
At 01 March 2210,119
Charge for year23,153
At 28 February 2333,272
Net book value
At 28 February 2392,615
At 28 February 2240,474
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables3,864-
Other debtors14,9404,883
Total18,8044,883
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables84,061-
Other creditors118,04512,575
Total202,10612,575