Company registration number NI022810 (Northern Ireland)
PRE-FORM PLASTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
PRE-FORM PLASTICS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,225
3,709
Current assets
393,073
360,035
Creditors: amounts falling due within one year
(105,713)
(101,751)
Net current assets
287,360
258,284
Total assets less current liabilities
290,585
261,993
Net assets
290,585
261,993
Capital and reserves
290,585
261,993
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
Pre-Form Plastics Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 18 Aylesbury Place, Glengormley, BT36 7YS.
For the year ended 31 March 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 members have 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PRE-FORM PLASTICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 December 2024
Mr Tom McCann
Director
Company registration number NI022810 (Northern Ireland)