PUFFIN PLASTICS LTD

Company Registration Number:
08751530 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PUFFIN PLASTICS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PUFFIN PLASTICS LTD

Company Information

for the Period Ended 31 October 2023




Registered office: Unit 8 New Buildings Farm
Winchester Road
Petersfield
Hampshire
England
GU32 3PB
Company Registration Number: 08751530 (England and Wales)

PUFFIN PLASTICS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 420,214 353,736
Cost of Materials ( 145,873 ) ( 132,891 )
Staff Costs ( 189,634 ) ( 136,582 )
Depreciation and Writeoffs ( 7,238 ) ( 800 )
Other charges ( 90,567 ) ( 73,543 )
Profit or (Loss) for Period ( 13,098 ) 9,920

PUFFIN PLASTICS LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 44,213 1,100
Current assets: 85,501 77,402
Creditors: amounts falling due within one year: ( 131,244 ) ( 66,931 )
Net current assets (liabilities): ( 45,743 ) 10,471
Total assets less current liabilities: ( 1,530 ) 11,571
Total net assets (liabilities): ( 1,530 ) 11,571
Capital and reserves: ( 1,530 ) 11,571

PUFFIN PLASTICS LTD

Balance sheet continued

For the year ending 31 October 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 31 March 2024
And Signed On Behalf Of The Board By:

Name: Kirsty Burn
Status: Director

The notes form part of these financial statements

PUFFIN PLASTICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 9

PUFFIN PLASTICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No