Company Registration No. 11395286 (England and Wales)
A K PLASTIC MATERIALS LIMITED
Unaudited accounts
for the year ended 31 May 2024
A K PLASTIC MATERIALS LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2024
A K PLASTIC MATERIALS LIMITED
Company Information
for the year ended 31 May 2024
Directors
Amrik Singh Gotra
Warsha Odedra
Company Number
11395286 (England and Wales)
Registered Office
Unit 2
Regent Business Centre, Pump Lane
Hayes
Middx
UB3 3NP
Accountants
SATNAM ACCOUNTANTS LTD
FIRST FLOOR
86A HIGH STREET
SOUTHALL
MIDDLESEX
UB1 3DB
A K PLASTIC MATERIALS LIMITED
Statement of Financial Position
as at 31 May 2024
Current assets
519,969
386,468
Prepayments and accrued income
4,312
-
Creditors: amounts falling due within one year
(88,259)
(63,720)
Net current assets
436,022
322,748
Total assets less current liabilities
490,805
329,265
Creditors: amounts falling due after more than one year
(86,940)
(30,751)
Accruals and deferred income
(108,541)
(69,581)
Net assets
295,324
228,933
Capital and reserves
295,324
228,933
A K PLASTIC MATERIALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11395286. The registered office is Unit 2 , Regent Business Centre, Pump Lane, Hayes, Middx, UB3 3NP.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 May 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 directors acknowledge their 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 11 February 2025
Amrik Singh Gotra
Director
Company Registration No. 11395286