Company registration number 08884727 (England and Wales)
PLAS COFFI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
PLAS COFFI LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PLAS COFFI LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
533,931
558,972
Current assets
827,303
746,290
Creditors: amounts falling due within one year
(659,880)
(557,319)
Net current assets
167,423
188,971
Total assets less current liabilities
701,354
747,943
Creditors: amounts falling due after more than one year
(868,769)
(917,844)
Net liabilities
(167,415)
(169,901)
Capital and reserves
(167,415)
(169,901)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
2
Going Concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

PLAS COFFI LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -

Plas Coffi Limited is a private company limited by shares incorporated in England and Wales. The registered office is 62 High Street, Merthyr Tydfil, Mid Glamorgan, United Kingdom, CF47 8DE.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 November 2024
Mr J Reynolds
Director
Company Registration Number 08884727
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