Company Registration No. 08766978 (England and Wales)
Plinthpak Limited
Unaudited accounts
for the year ended 30 November 2021
Plinthpak Limited
Annual report and unaudited accounts
for the year ended 30 November 2021
Plinthpak Limited
Company Information
for the year ended 30 November 2021
Company Number
08766978 (England and Wales)
Registered Office
31a St Stephens Road
Cold Norton
Chelmsford
Essex
CM3 6JE
UK
Accountants
Ron Matthews
60 Parkdale
Danbury
Chelmsford
Essex
CM3 4EJ
Plinthpak Limited
Statement of Financial Position
as at 30 November 2021
Fixed assets
33,459
11,818
Current assets
574,868
122,919
Creditors: amounts falling due within one year
(187,939)
(42,532)
Net current assets
386,929
80,387
Total assets less current liabilities
420,388
92,205
Creditors: amounts falling due after more than one year
(4,000)
-
Accruals and deferred income
(47,100)
(3,600)
Capital and reserves
369,288
88,605
Plinthpak Limited is a private company, limited by shares, registered in England and Wales, registration number 08766978. The registered office is 31a St Stephens Road, Cold Norton, Chelmsford, Essex, CM3 6JE, UK.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 30 November 2021 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 August 2022
Guy Taverner
Director
Company Registration No. 08766978
