CENTRAL POLYMERS LIMITED

Company Registration Number:
06009815 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CENTRAL POLYMERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CENTRAL POLYMERS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 639,365 685,460
Total fixed assets: 639,365 685,460
Current assets
Stocks: 23,500 26,500
Debtors:   315,976 351,749
Cash at bank and in hand: 271,482 196,492
Total current assets: 610,958 574,741
Creditors: amounts falling due within one year:   (293,013) (237,053)
Net current assets (liabilities): 317,945 337,688
Total assets less current liabilities: 957,310 1,023,148
Creditors: amounts falling due after more than one year:   (209,063) (224,063)
Provision for liabilities: (16,591) (33,463)
Total net assets (liabilities): 731,656 765,622
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 731,556 765,522
Shareholders funds: 731,656 765,622

The notes form part of these financial statements

CENTRAL POLYMERS LIMITED

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2024
and signed on behalf of the board by:

Name: P Blakeley
Status: Director

The notes form part of these financial statements

CENTRAL POLYMERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CENTRAL POLYMERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 13 11

CENTRAL POLYMERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 953,704
Additions 3,250
At 31 March 2024 956,954
Depreciation
At 01 April 2023 268,244
Charge for year 49,345
At 31 March 2024 317,589
Net book value
At 31 March 2024 639,365
At 31 March 2023 685,460