P.E.T.G_EXTRUSIONS_LIMITE - Accounts


Company Registration No. 03910056 (England and Wales)
P.E.T.G EXTRUSIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2021
PAGES FOR FILING WITH REGISTRAR
P.E.T.G EXTRUSIONS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
P.E.T.G EXTRUSIONS LIMITED
BALANCE SHEET
AS AT
31 MAY 2021
31 May 2021
- 1 -
2021
2020
Notes
£
£
£
£
Current assets
Debtors
3
2
2
Net current assets
2
2
Capital and reserves
Called up share capital
2
2

For the financial year ended 31 May 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 18 February 2022 and are signed on its behalf by:
Mrs J Dalton
Director
Company Registration No. 03910056
P.E.T.G EXTRUSIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2021
- 2 -
1
Accounting policies
Company information

P.E.T.G Extrusions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Independent Business Park, Imberhorne Lane, Felbridge, East Grinstead, West Sussex, RH19 1TU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2021
2020
Number
Number
Total
-
0
-
0
3
Debtors
2021
2020
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
2
2
4
Parent company

The ultimate parent company is Marsdale Plastics Limited registered in England.

At the year end the Dalton family held control of the company.

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