Plastic Repairs Ltd - Accounts

Plastic Repairs Ltd - Accounts

PLASTIC REPAIRS LTD - Company Information

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Registered Number: 09791209
England and Wales

 

 

 

PLASTIC REPAIRS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Plastic Repairs Ltd
Contents Page
For the year ended 30 September 2021
Director Keven Chappell
Registered Number 09791209
Registered Office 24 James St West
Bath
BA1 2BT
Accountants Turner and Partners LLP
24 James Street West
Bath
BA1 2BT
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 30 September 2021.
Principal activities
Principal activity of the company during the financial year was of plastic repairs
Director
The director who served the company throughout the year was as follows:
Keven Chappell
Statement of director's responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Keven Chappell
Director

Date approved: 29 September 2022
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Turner and Partners LLP
30 September 2021



....................................................
Turner and Partners LLP
24 James Street West
Bath
BA1 2BT
29 September 2022
3
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 3 4,221    5,995 
4,221    5,995 
Current assets      
Cash at bank and in hand 154    200 
Creditors: amount falling due within one year 4 (87,781)   (87,431)
Net current liabilities (87,627)   (87,231)
 
Total assets less current liabilities (83,406)   (81,236)
Net liabilities (83,406)   (81,236)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (83,407)   (81,237)
Shareholder's funds (83,406)   (81,236)
 


For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 September 2022 and were signed by:


--------------------------------
Keven Chappell
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 October 2019 1  (78,631) (78,630)
Profit for the year (2,606) (2,606)
Total comprehensive income for the year -  (2,606) (2,606)
Total investments by and distributions to owners -  -  - 
At 30 September 2020 1  (81,237) (81,236)
At 01 October 2020 1  (81,237) (81,236)
Profit for the year (2,170) (2,170)
Total comprehensive income for the year -  (2,170) (2,170)
Total investments by and distributions to owners -  -  - 
At 30 September 2021 1  (83,407) (83,406)
5
General Information
Plastic Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 09791209, registration address 24 James St West, Bath, BA1 2BT

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 October 2020 11,665    4,749    16,414 
Additions -    -    - 
Disposals -    -    - 
At 30 September 2021 11,665    4,749    16,414 
Depreciation
At 01 October 2020 7,169    3,250    10,419 
Charge for year 899    875    1,774 
On disposals -    -    - 
At 30 September 2021 8,068    4,125    12,193 
Net book values
Closing balance as at 30 September 2021 3,597    624    4,221 
Opening balance as at 01 October 2020 4,496    1,499    5,995 


4.

Creditors: amount falling due within one year

2021
£		   2020
£
Trade Creditors 1    1 
Accrued Expenses 360    360 
Directors' Current Accounts 87,420    87,070 
87,781    87,431 

6