C.G.Plastics limited 04681256 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of plastics. Digita Accounts Production Advanced 6.30.9574.0 true 04681256 2023-03-01 2024-02-29 04681256 2024-02-29 04681256 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04681256 bus:Micro-entities 2023-03-01 2024-02-29 04681256 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04681256 bus:FilletedAccounts 2023-03-01 2024-02-29 04681256 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04681256 bus:RegisteredOffice 2023-03-01 2024-02-29 04681256 bus:CompanySecretary1 2023-03-01 2024-02-29 04681256 bus:Director2 2023-03-01 2024-02-29 04681256 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04681256 countries:England 2023-03-01 2024-02-29 04681256 2022-03-01 2023-02-28 04681256 2023-02-28 04681256 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 04681256

C.G.Plastics limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

C.G.Plastics limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C.G.Plastics limited

Company Information

Director

Mr C.T. Garratty

Company secretary

Mrs L.H. Garratty

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

C.G.Plastics limited

(Registration number: 04681256)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

6,855

9,140

Current assets

55,968

65,281

Creditors: Amounts falling due within one year

(18,438)

(20,111)

Net current assets

37,530

45,170

Total assets less current liabilities

44,385

54,310

Provisions for liabilities

(1,302)

-

Accruals and deferred income

(1,220)

-

 

41,863

54,310

Capital and reserves

41,863

54,310

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 19 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

C.G.Plastics limited

(Registration number: 04681256)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 November 2024
 

.........................................
Mr C.T. Garratty
Director