4 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05134632 2022-07-01 2023-06-30 05134632 2023-06-30 05134632 2021-07-01 2022-06-30 05134632 2022-06-30 05134632 bus:Director1 2022-07-01 2023-06-30 05134632 core:WithinOneYear 2023-06-30 05134632 core:WithinOneYear 2022-06-30 05134632 core:AfterOneYear 2023-06-30 05134632 core:AfterOneYear 2022-06-30 05134632 core:RestatedAmount 2022-06-30 05134632 bus:Micro-entities 2022-07-01 2023-06-30 05134632 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 05134632 bus:FullAccounts 2022-07-01 2023-06-30 05134632 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05134632 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 05134632
Encap Thermoplastics Limited
Filleted Unaudited Financial Statements
30 June 2023
Encap Thermoplastics Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
36,996
44,594
--------
--------
Current assets
140,835
153,061
Prepayments and accrued income
15,518
12,518
---------
---------
156,353
165,579
Creditors: amounts falling due within one year
( 120,089)
( 133,515)
---------
---------
Net current assets
36,264
32,064
--------
--------
Total assets less current liabilities
73,260
76,658
Creditors: amounts falling due after more than one year
( 19,167)
( 28,519)
Accruals and deferred income
( 9,624)
( 4,792)
--------
--------
44,469
43,347
--------
--------
Capital and reserves
44,469
43,347
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 September 2023 , and are signed on behalf of the board by:
J. W. E. Whitehead
Director
Company registration number: 05134632
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4, Bentalls Business Park, Bentalls Way, Pipps Hill, Basildon, Essex, SS14 3BS.