Registered number
12913609
Beaver Plastic Solutions Ltd
Filleted Accounts
30 September 2024
Beaver Plastic Solutions Ltd
Registered number: 12913609
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 18,907 10,146
Current assets 67,249 93,869
Prepayments and accrued income 8,254 8,254
75,503 102,123
Creditors: amounts falling due within one year (64,980) (101,873)
Net current assets 10,523 250
Total assets less current liabilities 29,430 10,396
Creditors: amounts falling due after more than one year - (1,411)
Accruals and deferred income (1,300) (4,431)
Net assets 28,130 4,554
Capital and reserves 28,130 4,554
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 16, Link Business Centre, Link Way, Malvern. WR14 1UQ.
The director is 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 director acknowledges his 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 T F Baker
Director
Approved by the board on 27 June 2025
Beaver Plastic Solutions Ltd 12913609 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Mr T F Baker No description of principal activity 12913609 2022-10-01 2023-09-30 12913609 core:WithinOneYear 2023-09-30 12913609 core:AfterOneYear 2023-09-30 12913609 2023-10-01 2024-09-30 12913609 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12913609 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12913609 countries:England 2023-10-01 2024-09-30 12913609 bus:Director40 2023-10-01 2024-09-30 12913609 bus:Micro-entities 2023-10-01 2024-09-30 12913609 bus:FilletedAccounts 2023-10-01 2024-09-30 12913609 2024-09-30 12913609 core:WithinOneYear 2024-09-30 12913609 core:AfterOneYear 2024-09-30 12913609 2023-09-30 iso4217:GBP xbrli:pure