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Registered Number: 01163280
England and Wales

 

 

 

PLASTIC FACILITIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
  2023   2022
    £ £   £ £
Fixed assets   235,149      175,008 
Current assets 121,132      118,255   
Creditors: amount falling due within one year (98,184)     (83,152)  
Net current assets   22,948      35,103 
Total assets less current liabilities   258,097      210,111 
Creditors: amount falling due after more than one year   (130,346)     (91,196)
Net assets   127,751      118,915 
 

         
Capital and reserves   127,751      118,915 
 
NOTES TO THE ACCOUNTS

General Information
Plastic Facilities Limited is a private company, limited by shares, registered in England and Wales, registration number 01163280, registration address Fen End Astwick Road, Stotfold, Hitchin, SG5 4BA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 8 (2022 : 8).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 30 October 2023 and were signed on its behalf by:


--------------------------------
Russell Godding
Director
1