Plastic Repairs Ltd - Accounts

Plastic Repairs Ltd - Accounts

PLASTIC REPAIRS LTD - Company Information

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Registered Number: 09791209
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2022

for

PLASTIC REPAIRS LTD

Plastic Repairs Ltd
Contents Page
For the year ended 30 September 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2022 . 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 2022



....................................................
Turner and Partners LLP
24 James Street West
Bath
BA1 2BT
13 September 2023
1
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 3 2,877    4,221 
2,877    4,221 
Current assets      
Cash at bank and in hand 154    154 
Creditors: amount falling due within one year (88,140)   (87,781)
Net current liabilities (87,986)   (87,627)
 
Total assets less current liabilities (85,109)   (83,406)
Net liabilities (85,109)   (83,406)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (85,110)   (83,407)
Shareholder's funds (85,109)   (83,406)
 


For the year ended 30 September 2022 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 director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 September 2023 and were signed by:


-------------------------------
Keven Chappell
Director
2
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 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 October 2021 11,665    4,749    16,414 
Additions -    -    - 
Disposals -    -    - 
At 30 September 2022 11,665    4,749    16,414 
Depreciation
At 01 October 2021 8,068    4,125    12,193 
Charge for year 720    624    1,344 
On disposals -    -    - 
At 30 September 2022 8,788    4,749    13,537 
Net book values
Closing balance as at 30 September 2022 2,877    -    2,877 
Opening balance as at 01 October 2021 3,597    624    4,221 


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