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Registered Number: 09397621
England and Wales

 

 

 

T & A PRECISION PLASTICS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   331,916      345,029 
Current assets 175,797      161,039   
Creditors: amount falling due within one year (132,854)     (91,314)  
Net current assets   42,943      69,725 
Total assets less current liabilities   374,859      414,754 
Creditors: amount falling due after more than one year   (182,166)     (229,218)
Provisions for liabilities   (9,146)     (9,640)
Net assets   183,547      175,896 
 

         
Capital and reserves   183,547      175,896 
 
NOTES TO THE ACCOUNTS

General Information
T & A Precision Plastics Limited is a private company, limited by shares, registered in England and Wales, registration number 09397621, registration address Unit 6B New Market Lane, Cross Green Industrial Park, Leeds, West Yorkshire, LS9 0SH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 9).

3.

Directors Loan

At 31st March 2024, the directors loan accounts of £191,751 and £849 (2022 £227,676 and £1,052) are unsecured, repayable on demand and interest free. During the period the directors incurred the following transactions:

  Balance B/F
£
  Advances
£
  Credits
£
  Balance C/F
£
Directors Loan Account-T Bowes (227,676) 41,849  (6,548) (192,375)
Directors Loan Account- S Bowes (1,052) 19,580  (19,377) (849)
(228,728) 61,429  (25,925) (193,224)


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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 16 September 2024 and were signed on its behalf by:


--------------------------------
T H Bowes
Director
1