PLASOTIFIX LTD

Company Registration Number:
14238616 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 17 July 2022

End date: 31 July 2023

PLASOTIFIX LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PLASOTIFIX LTD

Company Information

for the Period Ended 31 July 2023




Director: Plamen Sotirov
Registered office: 325
Hall Lane
London
England
E4 8PU
Company Registration Number: 14238616 (England and Wales)

PLASOTIFIX LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 17 July 2022 to 31 July 2023
Plamen Sotirov

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Plamen Sotirov
Status: Director

PLASOTIFIX LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£
Turnover 198,460
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 36,520 )
Staff Costs ( 78,516 )
Depreciation and Writeoffs ( 0 )
Other charges ( 12,160 )
Tax on Profit ( 13,540 )
Profit or (Loss) for Period 57,724

PLASOTIFIX LTD

Balance sheet

As at 31 July 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 1,162
Current assets: 19,420
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 3,460 )
Net current assets (liabilities): 15,960
Total assets less current liabilities: 17,122
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 16,280 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 842
Capital and reserves: 842

PLASOTIFIX LTD

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Plamen Sotirov
Status: Director

The notes form part of these financial statements

PLASOTIFIX LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

PLASOTIFIX LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No