1 May 2023 false No description of principal activity Taxfiler 2024.6 11323059business:PrivateLimitedCompanyLtd2023-05-012024-04-30 113230592023-04-30 113230592023-05-012024-04-30 11323059business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11323059business:FilletedAccounts2023-05-012024-04-30 113230592024-04-30 11323059business:Director12023-05-012024-04-30 11323059business:CompanySecretary12023-05-012024-04-30 11323059business:RegisteredOffice2023-05-012024-04-30 113230592023-04-30 11323059core:WithinOneYear2024-04-30 11323059core:WithinOneYear2023-04-30 11323059core:AfterOneYear2024-04-30 11323059core:AfterOneYear2023-04-30 11323059countries:EnglandWales2023-05-012024-04-30 113230592022-05-012023-04-30 11323059business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11323059 (England and Wales)
DRAYTON PLASTICS & GLASS LTD Unaudited accounts for the year ended 30 April 2024
DRAYTON PLASTICS & GLASS LTD Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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DRAYTON PLASTICS & GLASS LTD Company Information for the year ended 30 April 2024
Director
Elizabeth Ann Talbot
Secretary
ELIZABETH ANN TALBOT
Company Number
11323059 (England and Wales)
Registered Office
5 THE BURGAGE MARKET DRAYTON SHROPSHIRE TF9 1EQ UNITED KINGDOM
Accountants
Talbot Bookkeeping Ltd 60 Cheshire Street Market Drayton Shropshire TF9 1PR
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DRAYTON PLASTICS & GLASS LTD Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
7,345 
1,735 
Current assets
78,326 
111,575 
Creditors: amounts falling due within one year
(51,990)
(75,830)
Net current assets
26,336 
35,745 
Total assets less current liabilities
33,681 
37,480 
Creditors: amounts falling due after more than one year
(20,163)
(32,835)
Accruals and deferred income
(2,080)
- 
Net assets
11,438 
4,645 
Capital and reserves
11,438 
4,645 
NOTES TO THE ACCOUNTS
1 Statutory information
DRAYTON PLASTICS & GLASS LTD is a private company, limited by shares, registered in England and Wales, registration number 11323059. The registered office is 5 THE BURGAGE, MARKET DRAYTON, SHROPSHIRE, TF9 1EQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 25 November 2024
Elizabeth Ann Talbot Director Company Registration No. 11323059
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