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Company Registration No. 13659355 (England and Wales)
PLASTIC THE AGENCY LTD Unaudited accounts for the year ended 31 October 2023
PLASTIC THE AGENCY LTD Unaudited accounts Contents
Page
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PLASTIC THE AGENCY LTD Company Information for the year ended 31 October 2023
Director
LAUREN GALLARD
Company Number
13659355 (England and Wales)
Registered Office
3RD FLOOR 86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
Accountants
CALCUL8 LIMITED 57 HIGH STREET SAXILBY LINCOLN LINCOLNSHIRE LN1 2HA
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PLASTIC THE AGENCY LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
27,955 
- 
Cash at bank and in hand
53,635 
19,729 
81,590 
19,729 
Creditors: amounts falling due within one year
(29,863)
(5,860)
Net current assets
51,727 
13,869 
Net assets
51,727 
13,869 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,726 
13,868 
Shareholders' funds
51,727 
13,869 
For the year ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2023 and were signed on its behalf by
LAUREN GALLARD Director Company Registration No. 13659355
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PLASTIC THE AGENCY LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
PLASTIC THE AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13659355. The registered office is 3RD FLOOR 86-90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,955 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,639 
- 
Taxes and social security
15,161 
3,722 
Loans from directors
63 
1,663 
Accruals
- 
475 
29,863 
5,860 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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