Registered number
01077639
A. & I. PLASTICS LIMITED
Unaudited Filleted Accounts
30 April 2024
A. & I. PLASTICS LIMITED
Registered number: 01077639
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets - 3,765
Current assets 2,120 85,765
Prepayments and accrued income - 2,812
2,120 88,577
Creditors: amounts falling due within one year (13,719) (20,160)
Net current (liabilities)/assets (11,599) 68,417
Total assets less current liabilities (11,599) 72,182
Accruals and deferred income (1,800) (1,806)
Net (liabilities)/assets (13,399) 70,376
Capital and reserves (13,399) 70,376
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Claydown Way, Slip End, Luton, Bedfordshire LU1 4DU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr M Meswania
Director
Approved by the board on 9 December 2024
A. & I. PLASTICS LIMITED 01077639 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr M Meswania No description of principal activity 01077639 2022-05-01 2023-04-30 01077639 core:WithinOneYear 2023-04-30 01077639 2023-05-01 2024-04-30 01077639 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01077639 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 01077639 countries:England 2023-05-01 2024-04-30 01077639 bus:Director40 2023-05-01 2024-04-30 01077639 bus:Micro-entities 2023-05-01 2024-04-30 01077639 bus:FilletedAccounts 2023-05-01 2024-04-30 01077639 2024-04-30 01077639 core:WithinOneYear 2024-04-30 01077639 2023-04-30 iso4217:GBP xbrli:pure