Abaplas Materials Ltd

Abaplas Materials Ltd

ABAPLAS MATERIALS LTD - Company Information

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Acorah Software Products - Accounts Production 14.3.260 true true false true No description of principal activity 28 May 2022 31 May 2023 31 May 2023 14138914 Mr Nicholas Megson Mrs Amanda Megson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14138914 2022-05-27 14138914 2023-05-31 14138914 2022-05-28 2023-05-31 14138914 frs-core:CurrentFinancialInstruments 2023-05-31 14138914 frs-core:CurrentFinancialInstruments 2022-05-28 2023-05-31 14138914 frs-core:Non-currentFinancialInstruments 2023-05-31 14138914 frs-core:Non-currentFinancialInstruments 2022-05-28 2023-05-31 14138914 frs-core:CurrentFinancialInstruments 2022-05-28 2023-05-31 14138914 frs-core:CurrentFinancialInstruments 2023-05-31 14138914 frs-core:AfterOneYear 2022-05-28 2023-05-31 14138914 frs-core:BetweenOneFiveYears 2022-05-28 2023-05-31 14138914 frs-core:BetweenOneFiveYears 2023-05-31 14138914 frs-core:ComputerEquipment 2023-05-31 14138914 frs-core:ComputerEquipment 2022-05-28 2023-05-31 14138914 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2023-05-31 14138914 frs-core:PlantMachinery 2022-05-28 2023-05-31 14138914 frs-core:PlantMachinery 2022-05-27 14138914 frs-core:Secured 2023-05-31 14138914 frs-core:Unsecured 2023-05-31 14138914 frs-core:WithinOneYear 2022-05-28 2023-05-31 14138914 frs-core:WithinOneYear 2023-05-31 14138914 frs-core:CapitalRedemptionReserve 2022-05-28 2023-05-31 14138914 frs-core:CapitalRedemptionReserve 2022-05-27 14138914 frs-core:CapitalRedemptionReserve 2023-05-31 14138914 frs-core:OtherReservesSubtotal 2022-05-28 2023-05-31 14138914 frs-core:OtherReservesSubtotal 2022-05-27 14138914 frs-core:OtherReservesSubtotal 2023-05-31 14138914 frs-core:RevaluationReserve 2022-05-28 2023-05-31 14138914 frs-core:RevaluationReserve 2022-05-27 14138914 frs-core:RevaluationReserve 2023-05-31 14138914 frs-core:SharePremium 2022-05-28 2023-05-31 14138914 frs-core:SharePremium 2022-05-27 14138914 frs-core:SharePremium 2023-05-31 14138914 frs-core:ShareCapital 2022-05-28 2023-05-31 14138914 frs-core:ShareCapital 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dpl-frs:Item12 2022-05-27 14138914 dpl-frs:Item12 2023-05-31 14138914 dpl-frs:CostSales dpl-frs:Item12 2022-05-28 2023-05-31 14138914 dpl-frs:CostSales dpl-frs:Item12 2022-05-27 14138914 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 14138914 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-28 2023-05-31 14138914 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-28 2023-05-31 14138914 1 2022-05-28 2023-05-31 14138914 frs-countries:EnglandWales 2022-05-28 2023-05-31
Registered number: 14138914
Abaplas Materials Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Association of Chartered Certified Accountants (ACCA)
Key Accountants
Office 5, The Forest Rock Offices
Leicester Road, Whitwick
Leicestershire
LE67 5GQ
Abaplas Materials Ltd
Balance Sheet
As At 31 May 2023
Balance Sheet
Registered number: 14138914
2023
£
Current assets 100
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES 100

Notes

1. General Information
Abaplas Materials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14138914 . The registered office is 33 Bluebell Way, Coalville, Leicestershire, LE67 4AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Nicholas Megson
Director
22nd February 2024