1 June 2022 false No description of principal activity Taxfiler 2023.11 11395286business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113952862022-05-31 113952862022-06-012023-05-31 11395286business:AuditExemptWithAccountantsReport2022-06-012023-05-31 11395286business:FilletedAccounts2022-06-012023-05-31 113952862023-05-31 11395286business:Director12022-06-012023-05-31 11395286business:Director22022-06-012023-05-31 11395286business:RegisteredOffice2022-06-012023-05-31 113952862022-05-31 11395286core:WithinOneYear2023-05-31 11395286core:WithinOneYear2022-05-31 11395286core:AfterOneYear2023-05-31 11395286core:AfterOneYear2022-05-31 11395286countries:EnglandWales2022-06-012023-05-31 113952862021-06-012022-05-31 11395286business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11395286 (England and Wales)
A K PLASTIC MATERIALS LIMITED Unaudited accounts for the year ended 31 May 2023
A K PLASTIC MATERIALS LIMITED Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
- 2 -
A K PLASTIC MATERIALS LIMITED Company Information for the year ended 31 May 2023
Directors
GOTRA, Amrik Singh ODEDRA, Warsha
Company Number
11395286 (England and Wales)
Registered Office
Unit 2 Regent Business Centre, Pump Lane Hayes Middx UB3 3NP
Accountants
SATNAM ACCOUNTANTS LTD FIRST FLOOR 86A HIGH STREET SOUTHALL MIDDLESEX UB1 3DB
- 3 -
A K PLASTIC MATERIALS LIMITED Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
6,517 
7,948 
Current assets
386,468 
349,214 
Creditors: amounts falling due within one year
(63,720)
(171,366)
Net current assets
322,748 
177,848 
Total assets less current liabilities
329,265 
185,796 
Creditors: amounts falling due after more than one year
(30,751)
(41,658)
Accruals and deferred income
(69,581)
- 
Net assets
228,933 
144,138 
Capital and reserves
228,933 
144,138 
NOTES TO THE ACCOUNTS
1 Statutory information
A K PLASTIC MATERIALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11395286. The registered office is Unit 2 , Regent Business Centre, Pump Lane, Hayes, Middx, UB3 3NP.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 September 2023
GOTRA, Amrik Singh Director Company Registration No. 11395286
- 4 -