5 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03991456 2022-06-01 2023-05-31 03991456 2023-05-31 03991456 2021-06-01 2022-05-31 03991456 2022-05-31 03991456 bus:Director3 2022-06-01 2023-05-31 03991456 core:WithinOneYear 2023-05-31 03991456 core:WithinOneYear 2022-05-31 03991456 core:RestatedAmount 2022-05-31 03991456 bus:Micro-entities 2022-06-01 2023-05-31 03991456 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03991456 bus:FullAccounts 2022-06-01 2023-05-31 03991456 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 03991456 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 03991456
Plating Equipment Limited
Filleted Unaudited Financial Statements
31 May 2023
Plating Equipment Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
2,747
2,755
-------
-------
Current assets
172,555
227,020
Prepayments and accrued income
9,618
9,155
---------
---------
182,173
236,175
Creditors: amounts falling due within one year
60,897
163,610
---------
---------
Net current assets
121,276
72,565
---------
--------
Total assets less current liabilities
124,023
75,320
Accruals and deferred income
19,821
17,611
---------
--------
104,202
57,709
---------
--------
Capital and reserves
104,202
57,709
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 8 February 2024 , and are signed on behalf of the board by:
Mrs A D Manders
Director
Company registration number: 03991456
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr. Bicester, Oxon, OX26 1TD.