| Plastikos Ltd |
| Unaudited Financial Statements for the Period 28 May 2023 to 26 May 2024 |
| Plastikos Ltd |
| Unaudited Financial Statements for the Period 28 May 2023 to 26 May 2024 |
| Plastikos Ltd (by shares) (Registered number: 11383305) |
| Contents of the Financial Statements |
| for the Period 28 May 2023 to 26 May 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Plastikos Ltd (by shares) |
| Company Information |
| for the Period 28 May 2023 to 26 May 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Matthews Sutton & Co Ltd |
| Chartered Certified Accountants |
| 48 - 52 Penny Lane |
| Mossley Hill |
| Liverpool |
| Merseyside |
| L18 1DG |
| Plastikos Ltd (by shares) (Registered number: 11383305) |
| Balance Sheet |
| 26 May 2024 |
| 2024 | 2023 |
| £ | £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the period was NIL (2023 - NIL). |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the periods ended 26 May 2024 and 27 May 2023: |
| 2024 | 2023 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts repaid |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| Balance outstanding at start of period |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| The director has confirmed that the overdrawn directors loan account was repaid by 26 February 2025. |
| Plastikos Ltd (by shares) (Registered number: 11383305) |
| Balance Sheet - continued |
| 26 May 2024 |
| 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 were approved by the director and authorised for issue on |