Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-312022-07-19trueNo description of principal activitytrue1false 14243921 2022-07-18 14243921 2022-07-19 2023-07-31 14243921 2021-07-19 2022-07-18 14243921 2023-07-31 14243921 c:Director1 2022-07-19 2023-07-31 14243921 d:CurrentFinancialInstruments 2023-07-31 14243921 d:CurrentFinancialInstruments d:WithinOneYear 2023-07-31 14243921 d:ShareCapital 2023-07-31 14243921 d:RetainedEarningsAccumulatedLosses 2023-07-31 14243921 c:EntityHasNeverTraded 2022-07-19 2023-07-31 14243921 c:FRS102 2022-07-19 2023-07-31 14243921 c:AuditExempt-NoAccountantsReport 2022-07-19 2023-07-31 14243921 c:FullAccounts 2022-07-19 2023-07-31 14243921 c:PrivateLimitedCompanyLtd 2022-07-19 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 14243921









TRADE PLASTIC CENTRE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JULY 2023

 
TRADE PLASTIC CENTRE LTD
REGISTERED NUMBER: 14243921

BALANCE SHEET
AS AT 31 JULY 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100

  
100

Creditors: amounts falling due within one year
 4 
(360)

Net current (liabilities)/assets
  
 
 
(260)

Total assets less current liabilities
  
(260)

  

Net (liabilities)/assets
  
(260)


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
(360)

  
(260)


For the period ended 31 July 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 March 2024.




Shahid Hussain
Director

The notes on page 3 form part of these financial statements.
Page 1

 
TRADE PLASTIC CENTRE LTD
REGISTERED NUMBER: 14243921
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023


Page 2

 
TRADE PLASTIC CENTRE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2023

1.


General information

Trade Plastic Centre is a private company limited by shares, registered in United Kingdom company number 1424921. It's registered office is Manor House, 35 St Thomas's Road, Chorley, PR7 1HP.
 During the period the principal activity was non Specialised wholesale trade.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2023
£


Other debtors
100

100



4.


Creditors: Amounts falling due within one year

2023
£

Accruals and deferred income
360

360


 
Page 3