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
PLASTIC THE AGENCY LTD
Company Information
for the year ended 31 October 2024
Company Number
13659355 (England and Wales)
Registered Office
3RD FLOOR 86-90 PAUL STREET
LONDON
EC2A 4NE
ENGLAND
PLASTIC THE AGENCY LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
23,888
53,635
Creditors: amounts falling due within one year
(24,778)
(29,863)
Net current assets
71,060
51,727
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
PLASTIC THE AGENCY LTD
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
71,950
27,955
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,727
15,161
Loans from directors
112
63
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).