GM Plastics Ltd


1 June 2020 false Taxfiler 2021.11 04218777business:PrivateLimitedCompanyLtd2020-06-012021-05-31 042187772020-05-31 042187772020-06-012021-05-31 04218777business:AuditExemptWithAccountantsReport2020-06-012021-05-31 04218777business:FullAccounts2020-06-012021-05-31 042187772021-05-31 04218777business:Director12020-06-012021-05-31 04218777business:RegisteredOffice2020-06-012021-05-31 042187772020-05-31 04218777core:WithinOneYear2021-05-31 04218777core:WithinOneYear2020-05-31 04218777countries:EnglandWales2020-06-012021-05-31 042187772019-06-012020-05-31 04218777business:Micro-entities2020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 04218777 (England and Wales)
GM Plastics Ltd Unaudited accounts for the year ended 31 May 2021
GM Plastics Ltd Annual report and unaudited accounts for the year ended 31 May 2021
CONTENTS
PAGE
- 2 -
GM Plastics Ltd Company Information for the year ended 31 May 2021
Director
V C McNulty
Company Number
04218777 (England and Wales)
Registered Office
Lodge Way Lodge Farm Industrial Estate Northampton NORTHAMPTONSHIRE NN5 7US
Accountants
M. Whittingham Limited 537 Wimborne Road Bournemouth Dorset BH9 2AP
- 3 -
GM Plastics Ltd Statement of Financial Position as at 31 May 2021
2021 
2020 
£ 
£ 
Fixed assets
87 
116 
Current assets
103,908 
96,156 
Prepayments and accrued income
32 
- 
Creditors: amounts falling due within one year
(25,329)
(27,813)
Net current assets
78,611 
68,343 
Total assets less current liabilities
78,698 
68,459 
Accruals and deferred income
(1,008)
(1,083)
Net assets
77,690 
67,376 
Capital and reserves
77,690 
67,376 
NOTES TO THE ACCOUNTS
1 Statutory information
GM Plastics Ltd is a private company, limited by shares, registered in England and Wales, registration number 04218777. The registered office is Lodge Way, Lodge Farm Industrial Estate, Northampton, NORTHAMPTONSHIRE, NN5 7US.
2 Average number of employees
During the year the average number of employees was 0 (2020: 0).
For the year ending 31 May 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 20 September 2021
V C McNulty Director Company Registration No. 04218777
- 4 -