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Company Registration No. 08460379 (England and Wales)
Plastic Techniques (North West) Limited Unaudited accounts for the year ended 31 March 2024
Plastic Techniques (North West) Limited Unaudited accounts Contents
Page
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Plastic Techniques (North West) Limited Company Information for the year ended 31 March 2024
Director
Andrew Grommett
Company Number
08460379 (England and Wales)
Registered Office
32 Bodmin Avenue, Southport, PR9 9TU England
Accountants
Jay Nawash 35 Stirling Road Northstowe Cambridge Cambridgeshire CB24 1AL
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Plastic Techniques (North West) Limited Accountants' report
Accountants' report to the director of Plastic Techniques (North West) Limited on the preparation of the unaudited statutory accounts 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 accounts of Plastic Techniques (North West) Limited for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Plastic Techniques (North West) Limited, as a body, in accordance with the terms of our engagement letter dated 27 October 2016. Our work has been undertaken solely to prepare for your approval the accounts of Plastic Techniques (North West) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Plastic Techniques (North West) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Plastic Techniques (North West) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Plastic Techniques (North West) Limited. You consider that Plastic Techniques (North West) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Plastic Techniques (North West) Limited. 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 accounts.
Jay Nawash 35 Stirling Road Northstowe Cambridge Cambridgeshire CB24 1AL 11 October 2024
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Plastic Techniques (North West) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
12,809 
7,922 
Creditors: amounts falling due within one year
(12,840)
(5,595)
Net current (liabilities)/assets
(31)
2,327 
Net (liabilities)/assets
(31)
2,327 
Capital and reserves
Capital contribution reserve
2 
2 
Profit and loss account
(33)
2,325 
Shareholders' funds
(31)
2,327 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2024 and were signed on its behalf by
Andrew Grommett Director Company Registration No. 08460379
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Plastic Techniques (North West) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Plastic Techniques (North West) Limited is a private company, limited by shares, registered in England and Wales, registration number 08460379. The registered office is 32 Bodmin Avenue,, Southport, , PR9 9TU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
N/A
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
262 
4,407 
177 
4,846 
At 31 March 2024
262 
4,407 
177 
4,846 
Depreciation
At 1 April 2023
262 
4,407 
177 
4,846 
At 31 March 2024
262 
4,407 
177 
4,846 
Net book value
At 31 March 2024
- 
- 
- 
- 
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Plastic Techniques (North West) Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,570 
2,105 
Trade creditors
3,842 
- 
Other creditors
860 
1,500 
Loans from directors
5,568 
1,990 
12,840 
5,595 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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