05976392falsesale of UPVC building products2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05976392

ULTRA PLASTICS LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Altomar Accountancy Ltd
192- 194 Alder Road
Poole
BH12 4AX

ULTRA PLASTICS LTD

Registered Number: 05976392
BALANCE SHEET AT 28/02/2023
20232022
££
Fixed assets21,3867,350
Current assets71,64277,069
Prepayments and accrued income4,0142,503
Creditors: amounts falling due within one year(51,917)(63,099)
Net Current Assets23,73916,473
Total assets less current liabilities45,12523,823
Creditors: amounts falling due after more than one year12,00012,000
Net Assets33,12511,823
Capital and reserves33,12511,823
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05976392. Registered office The Park House, 75 Parkstone Road, Poole, Dorset, BH15 2NZ, England
For the year ending 28/02/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 07/11/2023 and signed on their behalf by
.............................
J Brewster
Director