J F Plastics EOT Trustee Ltd
J F Plastics EOT Trustee Ltd
Registered number: 13638836
Unaudited Financial Statements
For The Year Ended
30 September 2023
Crag and Co
28D Newmarket Street
Skipton
North Yorkshire
BD23 2JD
J F Plastics EOT Trustee Ltd
Accountant's Report
For The Year Ended
30 September 2023
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of
J F Plastics EOT Trustee Ltd
for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
J F Plastics EOT Trustee Ltd
for the year ended 30 September 2023 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of
J F Plastics EOT Trustee Ltd
, as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of
J F Plastics EOT Trustee Ltd
and state those matters that we have agreed to state to the directors of
J F Plastics EOT Trustee Ltd
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
J F Plastics EOT Trustee Ltd
and its directors, as a body, for our work or for this report.
It is your duty to ensure that
J F Plastics EOT Trustee Ltd
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
J F Plastics EOT Trustee Ltd
. You consider that
J F Plastics EOT Trustee Ltd
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of
J F Plastics EOT Trustee Ltd
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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28D Newmarket Street
Skipton
North Yorkshire
BD23 2JD
Page 1
J F Plastics EOT Trustee Ltd
Balance Sheet
As At
30 September 2023
Balance Sheet
Registered number:
13638836
| 30 September 2023 | 30 September 2022 | ||
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| £ | £ | ||
| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
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( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| RESERVES |
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Notes
1.
General Information
J F Plastics EOT Trustee Ltd
is a private company, limited by guarantee, incorporated in England & Wales, registered number
13638836
. The registered office is 15 Astley Way, Astley Lane Industrial Estate, Swillington, Leeds, LS26 8XT.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
3.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 1
Page 2
J F Plastics EOT Trustee Ltd
Balance Sheet (continued)
As At
30 September 2023
On behalf of the board
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Director
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