2023-03-012024-02-292024-02-29false132864437TON PLASTIC MOULDERS 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7TON PLASTIC MOULDERS LTD

Registered Number
13286443
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

7TON PLASTIC MOULDERS LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

Maidul Alam Abdul Kaiyum Mahmud
ISLAM, Shah Shamal
KHAN, Kabir
KHAN, Khusru Mohammed

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

13286443 (England and Wales)
7TON PLASTIC MOULDERS LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets387,02492,615
87,02492,615
Current assets
Stocks8,93016,180
Debtors443,96018,804
Cash at bank and on hand83916
52,97335,900
Creditors amounts falling due within one year5(334,757)(202,106)
Net current assets (liabilities)(281,784)(166,206)
Total assets less current liabilities(194,760)(73,591)
Net assets(194,760)(73,591)
Capital and reserves
Called up share capital60,00060,000
Profit and loss account(254,760)(133,591)
Shareholders' funds(194,760)(73,591)
The financial statements were approved and authorised for issue by the Board of Directors on 16 October 2024, and are signed on its behalf by:
Maidul Alam Abdul Kaiyum Mahmud
Director
Registered Company No. 13286443
7TON PLASTIC MOULDERS LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 23125,887
Additions14,115
At 29 February 24140,002
Depreciation and impairment
At 01 March 2333,272
Charge for year19,706
At 29 February 2452,978
Net book value
At 29 February 2487,024
At 28 February 2392,615
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables37,9793,864
Other debtors5,98114,940
Total43,96018,804
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables51,11077,278
Bank borrowings and overdrafts7,4586,782
Other creditors276,189118,046
Total334,757202,106