Caseware UK (AP4) 2023.0.135 2023.0.135 false2023-04-01false5falseThe principal activity of the company is retail sale of non-specified products.5The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11901250 2023-04-01 2024-03-31 11901250 2022-04-01 2023-03-31 11901250 2024-03-31 11901250 2023-03-31 11901250 c:Director1 2023-04-01 2024-03-31 11901250 d:CurrentFinancialInstruments 2024-03-31 11901250 d:CurrentFinancialInstruments 2023-03-31 11901250 d:Non-currentFinancialInstruments 2024-03-31 11901250 d:Non-currentFinancialInstruments 2023-03-31 11901250 c:Micro-entities 2023-04-01 2024-03-31 11901250 c:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11901250 c:FullAccounts 2023-04-01 2024-03-31 11901250 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11901250 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 11901250










Adios Plastic Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2024

 
Adios Plastic Ltd
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Adios Plastic Ltd for the year ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Adios Plastic Ltd for the year ended 31 March 2024 which comprise  and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Adios Plastic Ltd in accordance with the terms of our engagement letter dated 7 April 2022Our work has been undertaken solely to prepare for your approval the financial statements of Adios Plastic Ltd and state those matters that we have agreed to state to the director of Adios Plastic Ltd in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adios Plastic Ltd and its director for our work or for this report. 

It is your duty to ensure that Adios Plastic Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Adios Plastic Ltd. You consider that Adios Plastic Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Adios Plastic Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Canterbury
3 September 2024
Page 1

 
Adios Plastic Ltd
Registered number: 11901250

Balance sheet
As at 31 March 2024

2024
2023
£
£


Fixed assets
15,062
18,891

Current assets
160,111
151,332

Creditors: amounts falling due within one year
(138,889)
(219,282)

Net current assets/(liabilities)
 
 
21,222
 
 
(67,950)

Total assets less current liabilities
36,284
(49,059)

Creditors: amounts falling due after more than one year
(2,277)
(4,319)


Net assets/(liabilities)
34,007
(53,378)



Capital and reserves
34,007
(53,378)


Notes


General information

Adios Plastic Ltd is a private company, limited by shares, registered in England and Wales, registration number 11901250. 
The registered office is Unit 21-22 Miners Way Business Park, Miners Way, Aylesham, Kent, CT3 3AW.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




B J Dodd
Director
Date: 3 September 2024


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