HJ Plastics Limited Filleted Accounts Cover
HJ Plastics Limited
Company No. 11759630
Unaudited Accounts
31 January 2023
HJ Plastics Limited Balance Sheet Registrar
at
31 January 2023
Company No.
11759630
2023
2022
£
£
Fixed assets
56,45164,832
Current assets
161,226193,788
Prepayments and accrued income
3,0813,015
Creditors: Amounts falling due within one year
(112,070)
(133,304)
Net current assets
52,23763,499
Total assets less current liabilities
108,688128,331
Creditors: Amounts falling due after more than one year
(36,147)
(41,147)
Accruals and deferred income
(3,500)
(4,834)
69,04182,350
Capital and reserves
69,041
82,350
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
Contingencies, guarantees and commitments
2023
2022
£
£
Total of contingencies, guarantees and commitments
22,53831,528
4
General information
Its registered number is:
11759630
Its registered office is:
Its trading address is:
Suite 1, Dairy Barn Mews
Unit 1 Commerce Way
Summers Park
Lawford
Lawford
Manningtree
Manningtree
Essex
CO11 2BZ
CO11 1UT
For the year ended 31 January 2023 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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.
The accounts were approved by the board of directors on 02 October 2023 and signed on its behalf by:
J. Harvey - Director
HJ Plastics Limited1175963031 January 202301 February 2022false02 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was manufacture of other plastic products. 117596302022-02-012023-01-31117596302023-01-31117596302022-01-3111759630core:WithinOneYear2023-01-3111759630core:WithinOneYear2022-01-3111759630core:AfterOneYear2023-01-3111759630core:AfterOneYear2022-01-31117596302021-02-012022-01-3111759630bus:RegisteredOffice2022-02-012023-01-31117596302022-02-0111759630bus:Micro-entities2022-02-012023-01-3111759630bus:FullAccounts2022-02-012023-01-3111759630bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111759630bus:Director22022-02-012023-01-3111759630bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure