Plastic Repairs Ltd,Ltd - AccountsLtd - Accounts
Plastic Repairs Ltd,Ltd - AccountsLtd - Accounts
Registered Number:09791209 |
For the year ended 30 September 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2020
Plastic Repairs Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number : |
As at |
Plastic Repairs Ltd
Statement of Financial Position
£ |
£ |
2019
2020
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(87,043 )
(87,431 )
3
(86,624)
(87,231 )
Net current liabilities
Total assets less current liabilities |
(81,236 )
(78,630 )
(81,236 )
Net liabilities
(78,630 )
Capital and reserves |
Called up share capital |
Retained earnings |
(81,237 )
(78,631 )
(81,236 )
(78,630 )
Shareholders' funds
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 30 September 2020
Plastic Repairs Ltd
Notes to the Financial Statements
Statutory Information
Plastic Repairs Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09791209. |
Registered address: |
24 James St West
Bath
Somerset
BA1 2BT
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Research and development
Property, plant and equipment
Plant and machinery
Computer equipment
Motor vehicles
2. Property, plant and equipment |
Total |
Computer |
equipment |
Plant and |
machinery |
£ |
£ |
£ |
Cost or |
valuation |
At 01 October 2019 |
At 30 September 2020 |
Provision for depreciation and impairment |
At 01 October 2019 |
Charge for year
At 30 September 2020 |
At 30 September 2020 |
Net book value |
At 30 September 2019 |
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5
For the year ended 30 September 2020
Plastic Repairs Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2019
2020
£ |
£ |
Trade creditors |
Accruals and deferred income |
Directors' loan accounts |
4. Average number of persons employed |
During the year the average number of employees was 0 (2019 : 1 )
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