Registered Number 04406303

MALVERN PLASTICS (S & G) LIMITED

Micro-entity Accounts

31 August 2023

MALVERN PLASTICS (S & G) LIMITED Registered Number 04406303

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
14,927
10,987
Current Assets
146,497
148,998
Creditors: amounts falling due within one year
(54,638)
(58,717)
Net current assets (liabilities)
91,859
90,281
Total assets less current liabilities
106,786
101,268
Total net assets (liabilities)
106,786
101,268
Capital and reserves
106,786
101,268
  • For the year ending 31 August 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2024

And signed on their behalf by:
I Grizzell, Director

MALVERN PLASTICS (S & G) LIMITED Registered Number 04406303

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 8 8