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Registration number: 08614849

Plastic Crayons Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Plastic Crayons Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Plastic Crayons Limited

Company Information

Director

J T Shaw

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Plastic Crayons Limited

(Registration number: 08614849)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,613

2,225

Current assets

47,727

41,604

Prepayments and accrued income

-

6,500

Creditors: Amounts falling due within one year

(24,704)

(26,891)

Net current assets

23,023

21,213

Total assets less current liabilities

24,636

23,438

Accruals and deferred income

(1,194)

(1,189)

 

23,442

22,249

Capital and reserves

23,442

22,249

For the financial year ended 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 19 January 2024
 

J T Shaw
Director

 

Plastic Crayons Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).