Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-31false22023-04-01falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04390332 2023-04-01 2024-03-31 04390332 2022-04-01 2023-03-31 04390332 2024-03-31 04390332 2023-03-31 04390332 c:Director1 2023-04-01 2024-03-31 04390332 d:CurrentFinancialInstruments 2024-03-31 04390332 d:CurrentFinancialInstruments 2023-03-31 04390332 c:Micro-entities 2023-04-01 2024-03-31 04390332 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04390332 c:FullAccounts 2023-04-01 2024-03-31 04390332 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04390332 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 04390332









BEACON RUBBER AND PLASTICS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
BEACON RUBBER AND PLASTICS LIMITED
REGISTERED NUMBER: 04390332

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
11,104
17,281

Current assets
219,697
163,690

Creditors: amounts falling due within one year
(101,001)
(80,773)

Net current assets
 
 
118,696
 
 
82,917

Total assets less current liabilities
129,800
100,198

Provisions for liabilities

Deferred taxation
-
(3,283)

 
 
-
 
 
(3,283)

Net assets
129,800
96,915



Capital and reserves
129,800
96,915


Notes


General information

Beacon Rubber and Plastics Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is 29 Ryknild Drive, Streetly, Sutton Coldfield, West Midlands, United Kingdom, B74 2AZ
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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BEACON RUBBER AND PLASTICS LIMITED
REGISTERED NUMBER: 04390332
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr Stephen S Smith
Director
Date: 17 April 2025

 
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