Plastiweld Holdings Limited - Period Ending 2020-12-31

Plastiweld Holdings Limited

Contents

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

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

Azets Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

Plastiweld Holdings Limited

(Registration number: 03802513)
Balance Sheet as at 31 December 2020

	2020 £	2019 £
Fixed assets	1,342,751	1,380,609
Current assets	69,332	66,934
Prepayments and accrued income	2,655	2,467
Creditors: Amounts falling due within one year	(45,366)	(46,799)
Net current assets	26,621	22,602
Total assets less current liabilities	1,369,372	1,403,211
Accruals and deferred income	(2,150)	(2,075)
	1,367,222	1,401,136
Capital and reserves	1,367,222	1,401,136

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 2020 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 21 April 2021 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 2020

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 (2019 - 2).

3	Related party transactions

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

2020	At 1 January 2020 £	At 31 December 2020 £
G Macdonald
	3,857	3,857
	3,857	3,857