Registered Number 01635649

N. & P. THERMOPLASTIC MOULDERS (WHITTON) LIMITED

Micro-entity Accounts

28 February 2023

N. & P. THERMOPLASTIC MOULDERS (WHITTON) LIMITED Registered Number 01635649

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
371
621
Current Assets
18,144
34,262
Creditors: amounts falling due within one year
(26,290)
(24,199)
Net current assets (liabilities)
(8,146)
10,063
Total assets less current liabilities
(7,775)
10,684
Accruals and deferred income
(1,910)
(2,000)
Total net assets (liabilities)
(9,685)
8,684
Capital and reserves
(9,685)
8,684
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 November 2023

And signed on their behalf by:
M E Press, Director

N. & P. THERMOPLASTIC MOULDERS (WHITTON) LIMITED Registered Number 01635649

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1