1 December 2023 false No description of principal activity Taxfiler 2024.6 SC704295business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC7042952023-11-30 SC7042952023-12-012024-11-30 SC704295business:AuditExemptWithAccountantsReport2023-12-012024-11-30 SC704295business:FilletedAccounts2023-12-012024-11-30 SC7042952024-11-30 SC704295business:Director12023-12-012024-11-30 SC704295business:RegisteredOffice2023-12-012024-11-30 SC7042952023-11-30 SC704295core:WithinOneYear2024-11-30 SC704295core:WithinOneYear2023-11-30 SC704295core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC704295core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC704295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC704295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC704295core:PreviouslyStatedAmount2024-11-30 SC704295core:PreviouslyStatedAmount2023-11-30 SC704295business:SmallEntities2023-12-012024-11-30 SC704295countries:Scotland2023-12-012024-11-30 SC7042952022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC704295 (Scotland)
Plastacare Limited Unaudited accounts for the year ended 30 November 2024
Plastacare Limited Unaudited accounts Contents
Page
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Plastacare Limited Company Information for the year ended 30 November 2024
Director
Dr Cara Marie Connolly
Company Number
SC704295 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Plastacare Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,351 
181 
Creditors: amounts falling due within one year
(1,147)
(636)
Net current assets/(liabilities)
2,204 
(455)
Net assets/(liabilities)
2,204 
(455)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,203 
(456)
Shareholders' funds
2,204 
(455)
For the year ending 30 November 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 2 May 2025 and were signed on its behalf by
Dr Cara Marie Connolly Director Company Registration No. SC704295
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Plastacare Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Plastacare Limited is a private company, limited by shares, registered in Scotland, registration number SC704295. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
270 
180 
Taxes and social security
877 
- 
Loans from directors
- 
456 
1,147 
636 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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