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
Plastic Techniques (North West) Limited
Company Information
for the year ended 31 March 2024
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
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
Plastic Techniques (North West) Limited
Statement of financial position
as at 31 March 2024
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 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
Plastic Techniques (North West) Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 1 April 2023
262
4,407
177
4,846
At 31 March 2024
262
4,407
177
4,846
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
Loans from directors
5,568
1,990
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).