Registered number
08068822
Proplas Machinery Ltd
Filleted Accounts
31 May 2024
Proplas Machinery Ltd
Registered number: 08068822
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 550,206 372,700
Current assets 624,038 781,509
Creditors: amounts falling due within one year (11,900) (14,485)
Net current assets 612,138 767,024
Total assets less current liabilities 1,162,344 1,139,724
Creditors: amounts falling due after more than one year (155,006) (164,006)
Accruals and deferred income (586) (1,152)
Net assets 1,006,752 974,566
Capital and reserves 1,006,752 974,566
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 18-19 Dawley Trading Estate,Stalling Lane, Kingswinford, DY6 7AP.
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.
Mr P Singh
Director
Approved by the board on 14 February 2025
Proplas Machinery Ltd 08068822 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2022 Mr P Singh No description of principal activity 08068822 2022-06-01 2023-05-31 08068822 core:WithinOneYear 2023-05-31 08068822 core:AfterOneYear 2023-05-31 08068822 2023-06-01 2024-05-31 08068822 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08068822 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08068822 countries:England 2023-06-01 2024-05-31 08068822 bus:Director40 2023-06-01 2024-05-31 08068822 bus:Micro-entities 2023-06-01 2024-05-31 08068822 bus:FullAccounts 2023-06-01 2024-05-31 08068822 2024-05-31 08068822 core:WithinOneYear 2024-05-31 08068822 core:AfterOneYear 2024-05-31 08068822 2023-05-31 iso4217:GBP xbrli:pure