Plastic Recycling Solutions Limited 05043878 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Remanufacturing of Plastic Products Digita Accounts Production Advanced 6.30.9574.0 true 05043878 2022-11-01 2023-10-31 05043878 2023-10-31 05043878 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 05043878 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 05043878 bus:Micro-entities 2022-11-01 2023-10-31 05043878 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 05043878 bus:FilletedAccounts 2022-11-01 2023-10-31 05043878 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 05043878 bus:RegisteredOffice 2022-11-01 2023-10-31 05043878 bus:Director2 2022-11-01 2023-10-31 05043878 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05043878 countries:EnglandWales 2022-11-01 2023-10-31 05043878 2021-11-01 2022-10-31 05043878 2022-10-31 05043878 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 05043878 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 05043878

Plastic Recycling Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Plastic Recycling Solutions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Plastic Recycling Solutions Limited

Company Information

Director

Mr P Cartwright

Registered office

Unit 5 Ham Lees Farm
Hamstreet
Ashford
Kent
TN26 2QW

 

Plastic Recycling Solutions Limited

(Registration number: 05043878)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

55,922

65,980

Current assets

1,656

2,056

Creditors: Amounts falling due within one year

(96,336)

(58,854)

Net current liabilities

(94,680)

(56,798)

Total assets less current liabilities

(38,758)

9,182

Creditors: Amounts falling due after more than one year

(39,999)

(43,666)

Provisions for liabilities

-

(6,553)

Accruals and deferred income

(4,513)

(4,763)

 

(83,270)

(45,800)

Capital and reserves

(83,270)

(45,800)

1

Staff numbers

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

For the financial year ending 31 October 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 July 2024
 

.........................................
Mr P Cartwright
Director