4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05134632 2023-07-01 2024-06-30 05134632 2024-06-30 05134632 2023-06-30 05134632 2022-07-01 2023-06-30 05134632 2023-06-30 05134632 2022-06-30 05134632 bus:Director1 2023-07-01 2024-06-30 05134632 core:WithinOneYear 2024-06-30 05134632 core:WithinOneYear 2023-06-30 05134632 core:AfterOneYear 2024-06-30 05134632 core:AfterOneYear 2023-06-30 05134632 bus:Micro-entities 2023-07-01 2024-06-30 05134632 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05134632 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05134632 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05134632 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 05134632
Encap Thermoplastics Limited
Filleted Unaudited Financial Statements
30 June 2024
Encap Thermoplastics Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
30,497
36,996
--------
--------
Current assets
126,648
140,835
Prepayments and accrued income
18,939
15,518
---------
---------
145,587
156,353
Creditors: amounts falling due within one year
( 117,553)
( 120,089)
---------
---------
Net current assets
28,034
36,264
--------
--------
Total assets less current liabilities
58,531
73,260
Creditors: amounts falling due after more than one year
( 9,890)
( 19,167)
Accruals and deferred income
( 6,490)
( 9,624)
--------
--------
42,151
44,469
--------
--------
Capital and reserves
42,151
44,469
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
J. W. E. Whitehead
Director
Company registration number: 05134632
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4, Bentalls Business Park, Bentalls Way, Pipps Hill, Basildon, Essex, SS14 3BS.