Registered number
04280264
Cannock Bumpers and Plastics (Midlands) Limited
Unaudited Filleted Accounts
30 September 2024
Cannock Bumpers and Plastics (Midlands) Limited
Registered number: 04280264
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 8,015 8,538
Current assets 37,640 37,293
Prepayments and accrued income 8,686 8,619
46,326 45,912
Creditors: amounts falling due within one year (28,167) (28,101)
Net current assets 18,159 17,811
Total assets less current liabilities 26,174 26,349
Creditors: amounts falling due after more than one year (5,833) (10,833)
Accruals and deferred income - (219)
Net assets 20,341 15,297
Capital and reserves 20,341 15,297
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Ironsun Building, Lindon Road, Brownhills, West Midlands, WS8 7BG.
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 member has 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 A L Malcolm
Director
Approved by the board on 1 April 2025
Cannock Bumpers and Plastics (Midlands) Limited 04280264 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2024 Mr A L Malcolm No description of principal activity 04280264 2022-10-01 2023-09-30 04280264 core:WithinOneYear 2023-09-30 04280264 core:AfterOneYear 2023-09-30 04280264 2023-10-01 2024-09-30 04280264 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04280264 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04280264 countries:England 2023-10-01 2024-09-30 04280264 bus:Director40 2023-10-01 2024-09-30 04280264 bus:Micro-entities 2023-10-01 2024-09-30 04280264 bus:FilletedAccounts 2023-10-01 2024-09-30 04280264 2024-09-30 04280264 core:WithinOneYear 2024-09-30 04280264 core:AfterOneYear 2024-09-30 04280264 2023-09-30 iso4217:GBP xbrli:pure