Registered number
05803853
Soden Plastics Ltd
Unaudited Filleted Accounts
31 August 2024
Soden Plastics Ltd
Registered number: 05803853
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 42,699 53,832
Current assets 57,500 79,829
Prepayments and accrued income 1,670 1,771
59,170 81,600
Creditors: amounts falling due within one year (65,808) (73,859)
Net current (liabilities)/assets (6,638) 7,741
Total assets less current liabilities 36,061 61,573
Creditors: amounts falling due after more than one year (14,046) (24,900)
Accruals and deferred income (2,862) (3,815)
Net assets 19,153 32,858
Capital and reserves 19,153 32,858
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Long Meadow Wigston Leicester LE18 3TY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
C M Lund
Director
Approved by the board on 4 February 2025
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