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Registered Number: 06575266
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2024

for

SPECIALITY, PACKAGING, THERMOFORMING MATERIALS LTD

  2024   2023
    £ £   £ £
Fixed assets   626      604 
Current assets 207,824      199,422   
Prepayments and accrued income 273      273   
Creditors: amount falling due within one year (76,865)     (113,874)  
Net current assets   131,232      85,821 
Total assets less current liabilities   131,858      86,425 
Net assets   131,858      86,425 
 

         
Capital and reserves   131,858      86,425 
 
NOTES TO THE ACCOUNTS

General Information
Speciality, Packaging, Thermoforming Materials Ltd is a private company, limited by shares, registered in England and Wales, registration number 06575266, registration address Felindre Farm, Pencoed, Bridgend, Mid Glamorgan, CF35 5HU.

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 2 (2023 : 2).


For the year ended 30 April 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 July 2024 and were signed on its behalf by:


--------------------------------
Stephen Thomas
Director
1