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REGISTERED NUMBER: 08548954 (England and Wales)














Unaudited Financial Statements

for the Period 1 June 2023 to 31 August 2024

for

Multi Plastic Fabrications Limited

Multi Plastic Fabrications Limited (Registered number: 08548954)






Contents of the Financial Statements
for the Period 1 June 2023 to 31 August 2024




Page

Balance Sheet 1


Multi Plastic Fabrications Limited (Registered number: 08548954)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 12,769

CURRENT ASSETS 284,269 298,011

PREPAYMENTS AND ACCRUED INCOME - 855

CREDITORS
Amounts falling due within one year (2,599 ) (13,990 )
NET CURRENT ASSETS 281,670 284,876
TOTAL ASSETS LESS CURRENT
LIABILITIES

281,670

297,645

ACCRUALS AND DEFERRED INCOME 16,463 2,695
NET ASSETS 265,207 294,950

CAPITAL AND RESERVES 265,207 294,950

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Multi Plastic Fabrications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08548954

Registered office: 14 Hightown Industrial Estate
Crow Arch Lane
Ringwood
Hampshire
BH24 1ND

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

Multi Plastic Fabrications Limited (Registered number: 08548954)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2024 and the year ended 31 May 2023:

2024 2023
£    £   
Mr K A Hole
Balance outstanding at start of period 66,825 104,838
Amounts advanced 47,573 14,436
Amounts repaid (33,977 ) (52,449 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 80,421 66,825

Interest was charged on the loan at a rate of 2.25% per annum from the start of the financial year end Aug 2024. Interest totalled £1,867 (2023 - £1,860) for the financial year. This is included within "Other interest received" in the profit and loss.

The loan is unsecured and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

There were no financial commitments, contingencies or guarantees made on behalf of the director.

5. OFF-BALANCE SHEET ARRANGEMENTS

There were no off-balance sheet arrangements at the financial year end.

5. CESSATION

The company ceased to trade on 31 August 2024. With this, the accounts have been prepared on a break up basis instead of the going concern basis and the director has firmly decided to move the company towards liquidation. As a result, all debtors and creditors are expected to be settled within twelve months and so are presented as current as opposed to non-current and have been valued at net realisible as opposed to amortised cost, with impairments considered.



Multi Plastic Fabrications Limited (Registered number: 08548954)

Balance Sheet - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 February 2025 and were signed by:





Mr K A Hole - Director