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Company Registration No. 13659355 (England and Wales)
PLASTIC THE AGENCY LTD Unaudited accounts for the year ended 31 October 2024
PLASTIC THE AGENCY LTD Unaudited accounts Contents
Page
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PLASTIC THE AGENCY LTD Company Information for the year ended 31 October 2024
Director
LAUREN GALLARD
Company Number
13659355 (England and Wales)
Registered Office
3RD FLOOR 86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
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PLASTIC THE AGENCY LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
71,950 
27,955 
Cash at bank and in hand
23,888 
53,635 
95,838 
81,590 
Creditors: amounts falling due within one year
(24,778)
(29,863)
Net current assets
71,060 
51,727 
Net assets
71,060 
51,727 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
71,059 
51,726 
Shareholders' funds
71,060 
51,727 
For the year ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2025 and were signed on its behalf by
LAUREN GALLARD Director Company Registration No. 13659355
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PLASTIC THE AGENCY LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
PLASTIC THE AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13659355. The registered office is 3RD FLOOR 86-90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,950 
27,955 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,939 
14,639 
Taxes and social security
11,727 
15,161 
Loans from directors
112 
63 
24,778 
29,863 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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