Dipec Plastics Holdings Limited Filleted Accounts Cover
Dipec Plastics Holdings Limited
Company No. 02467528
Unaudited Accounts
31 December 2023
Dipec Plastics Holdings Limited Balance Sheet Registrar
at
31 December 2023
Company No.
02467528
2023
2022
£
£
Fixed assets
4,5765,962
Current assets
119,21377,573
Prepayments and accrued income
1,3024,401
Creditors: Amounts falling due within one year
(97,464)
(36,923)
Net current assets
23,05145,051
Total assets less current liabilities
27,62751,013
Accruals and deferred income
(1,300)
(3,061)
26,32747,952
Capital and reserves
26,327
47,952
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Dipec Plastics Holdings Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02467528
Its registered office is:
285 Cowbridge Road West
Cardiff
CF5 5TD
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 July 2024 and signed on its behalf by:
David Morgan - Director
Dipec Plastics Holdings Limited0246752831 December 202301 January 2023false01 July 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was manufacture of plastic products. 024675282023-01-012023-12-31024675282023-12-31024675282022-12-3102467528core:WithinOneYear2023-12-3102467528core:WithinOneYear2022-12-31024675282021-08-012022-12-3102467528countries:UnitedKingdom2023-01-012023-12-3102467528bus:RegisteredOffice2023-01-012023-12-31024675282023-01-0102467528bus:Micro-entities2023-01-012023-12-3102467528bus:FullAccounts2023-01-012023-12-3102467528bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3102467528bus:Director12023-01-012023-12-3102467528bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure