3 30/06/2023 2023-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13478058 2022-07-01 2023-06-30 13478058 2023-06-30 13478058 2022-06-30 13478058 2021-07-01 2022-06-30 13478058 2022-06-30 13478058 2021-06-30 13478058 bus:Director1 2022-07-01 2023-06-30 13478058 core:WithinOneYear 2023-06-30 13478058 core:WithinOneYear 2022-06-30 13478058 bus:Micro-entities 2022-07-01 2023-06-30 13478058 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13478058 bus:FullAccounts 2022-07-01 2023-06-30 13478058 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13478058 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 13478058
Heywood Plastics Ltd
Unaudited filleted financial statements
30 June 2023
Heywood Plastics Ltd
Contents
Statement of financial position and notes to the financial statements
Heywood Plastics Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 11,294 15,664
_______ _______
Current assets 162,340 150,170
Prepayments and accrued income 16,231 17,044
_______ _______
178,571 167,214
Creditors: amounts falling due within one year ( 145,464) ( 177,225)
_______ _______
Net current assets/(liabilities) 33,107 ( 10,011)
_______ _______
Total assets less current liabilities 44,401 5,653
Accruals and deferred income ( 8,525) ( 7,902)
_______ _______
Net assets/(liabilities) 35,876 ( 2,249)
_______ _______
Capital and reserves 35,876 ( 2,249)
_______ _______
Notes to the financial statements
Heywood Plastics Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2023 , and are signed on behalf of the board by:
Mr Iain Fay
Director
Company registration number: 13478058
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Heywood Plastics Ltd , 103b Phoenix Close Industrial Estate, Phoenix Close, Heywood, Lancashire, OL10 2JG.