Company registration number 02763454 (England and Wales)
CELPLAS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
CELPLAS LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
517,275
521,095
Current assets
93,296
103,849
Prepayments and accrued income
74
456
Creditors: amounts falling due within one year
(14,309)
(7,378)
Net current assets
79,061
96,927
Total assets less current liabilities
596,336
618,022
Net assets
596,336
618,022
Capital and reserves
596,336
618,022
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).

2024
2023
Number
Number
Employees
2
2

Celplas Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Amberley, Andertons Lane, Henbury, Cheshire, SK11 9PB.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CELPLAS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 August 2024
Mr I Clarke
Director
Company registration number 02763454 (England and Wales)
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