Registered number
08068822
Proplas Machinery Ltd
Filleted Accounts
31 May 2023
Proplas Machinery Ltd
Registered number: 08068822
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 372,700 381,700
Current assets 781,509 858,831
Creditors: amounts falling due within one year (14,485) (93,409)
Net current assets 767,024 765,422
Total assets less current liabilities 1,139,724 1,147,122
Creditors: amounts falling due after more than one year (164,006) (173,005)
Accruals and deferred income (1,152) -
Net assets 974,566 974,117
Capital and reserves 974,566 974,117
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 18-19 Dawley Trading Estate,Stalling Lane, Kingswinford, DY6 7AP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr P Singh
Director
Approved by the board on 8 February 2024
Proplas Machinery Ltd 08068822 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 Mr P Singh No description of principal activity 08068822 2021-06-01 2022-05-31 08068822 core:WithinOneYear 2022-05-31 08068822 core:AfterOneYear 2022-05-31 08068822 2022-06-01 2023-05-31 08068822 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08068822 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 08068822 countries:England 2022-06-01 2023-05-31 08068822 bus:Director40 2022-06-01 2023-05-31 08068822 bus:Micro-entities 2022-06-01 2023-05-31 08068822 bus:FullAccounts 2022-06-01 2023-05-31 08068822 2023-05-31 08068822 core:WithinOneYear 2023-05-31 08068822 core:AfterOneYear 2023-05-31 08068822 2022-05-31 iso4217:GBP xbrli:pure