Plastiweld Holdings Limited - Period Ending 2019-12-31

Plastiweld Holdings Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Plastiweld Holdings Limited

Company Information

Directors

GJ Howell G Macdonald

Company secretary

GJ Howell

Registered office

Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

Accountants

Roffe Swayne Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

Plastiweld Holdings Limited

(Registration number: 03802513)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Fixed assets	1,380,609	1,418,467
Current assets	66,934	56,112
Prepayments and accrued income	2,467	2,401
Creditors: Amounts falling due within one year	(46,799)	(46,745)
Net current assets	22,602	11,768
Total assets less current liabilities	1,403,211	1,430,235
Accruals and deferred income	(2,075)	(1,465)
	1,401,136	1,428,770
Capital and reserves	1,401,136	1,428,770

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 August 2020 and signed on its behalf by:
 

GJ Howell
Company secretary and director

Plastiweld Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going concern

We have paid particular attention to the likely effects on the business of the current Covid-19 outbreak and the directors remain confident that sufficient funding is in place and that the company has adequate
resources to enable the company to continue as a going concern for the foreseeable future.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

Plastiweld Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2019

3	Related party transactions

Transactions with directors

2019	At 1 January 2019 £	At 31 December 2019 £
G Macdonald
	3,857	3,857
	3,857	3,857

2018	At 1 January 2018 £	At 31 December 2018 £
G Macdonald
	3,857	3,857
	3,857	3,857