1 May 2023 false No description of principal activity Taxfiler 2024.5 03527783business:PrivateLimitedCompanyLtd2023-05-012024-04-30 035277832023-04-30 035277832023-05-012024-04-30 03527783business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 03527783business:FilletedAccounts2023-05-012024-04-30 035277832024-04-30 035277832023-04-30 03527783core:WithinOneYear2024-04-30 03527783core:WithinOneYear2023-04-30 03527783core:AfterOneYear2024-04-30 03527783core:AfterOneYear2023-04-30 03527783countries:EnglandWales2023-05-012024-04-30 03527783business:RegisteredOffice2023-05-012024-04-30 035277832022-05-012023-04-30 03527783business:Micro-entities2023-05-012024-04-30 03527783business:Director12023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 03527783 (England and Wales)
APB PLASTICS LIMITED Unaudited accounts for the year ended 30 April 2024
APB PLASTICS LIMITED Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
116,633 
94,865 
Current assets
203,281 
258,419 
Prepayments and accrued income
3,650 
3,495 
Creditors: amounts falling due within one year
(65,729)
(86,995)
Net current assets
141,202 
174,919 
Total assets less current liabilities
257,835 
269,784 
Creditors: amounts falling due after more than one year
(5,696)
- 
Net assets
252,139 
269,784 
Capital and reserves
252,139 
269,784 
NOTES TO THE ACCOUNTS
1 Statutory information
APB PLASTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03527783. The registered office is STATION ROAD WORKS, HASLINGDEN, ROSSENDALE, LANCASHIRE, BB4 5HX.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
For the year ending 30 April 2024 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 10 September 2024
Andrew Bateson Director Company Registration No. 03527783
- 2 -