Company Registration No. 08766978 (England and Wales)
Plinthpak Limited
Unaudited accounts
for the year ended 30 November 2023
Plinthpak Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Plinthpak Limited
Company Information
for the year ended 30 November 2023
Company Number
08766978 (England and Wales)
Registered Office
31a St Stephens Road
Cold Norton
Chelmsford
Essex
CM3 6JE
UK
Accountants
Ron Matthews
60 Parkdale
Danbury
Chelmsford
Essex
CM3 4EJ
Plinthpak Limited
Statement of Financial Position
as at 30 November 2023
Current assets
1,547,483
1,200,730
Creditors: amounts falling due within one year
(254,721)
-
Net current assets
1,292,762
1,200,730
Total assets less current liabilities
1,292,762
1,234,064
Creditors: amounts falling due after more than one year
-
(168,221)
Accruals and deferred income
(10,850)
(30,850)
Net assets
1,281,912
1,034,993
Capital and reserves
1,281,912
1,034,993
Plinthpak Limited is a private company, limited by shares, registered in England and Wales, registration number 08766978. The registered office is 31a St Stephens Road, Cold Norton, Chelmsford, Essex, CM3 6JE, UK.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
Guy Taverner
Director
Company Registration No. 08766978