Plastic Card World Limited - Accounts

Plastic Card World Limited - Accounts

PLASTIC CARD WORLD LIMITED - Company Information

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2022-08-01 2023-07-31 false Capium Accounts Production 1.1 08629701 bus:AbridgedAccounts 2022-08-01 2023-07-31 08629701 bus:FRS102 2022-08-01 2023-07-31 08629701 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08629701 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08629701 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08629701 2022-08-01 2023-07-31 08629701 2023-07-31 08629701 bus:RegisteredOffice 2022-08-01 2023-07-31 08629701 core:WithinOneYear 2023-07-31 08629701 core:AfterOneYear 2023-07-31 08629701 bus:Director1 2022-08-01 2023-07-31 08629701 bus:Director1 2023-07-31 08629701 bus:Director1 2021-08-01 2022-07-31 08629701 2021-08-01 08629701 bus:CompanySecretary1 2022-08-01 2023-07-31 08629701 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 08629701 2021-08-01 2022-07-31 08629701 2022-07-31 08629701 core:WithinOneYear 2022-07-31 08629701 core:AfterOneYear 2022-07-31 08629701 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 08629701 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 08629701 bus:OrdinaryShareClass1 2023-07-31 08629701 bus:OrdinaryShareClass1 2021-08-01 2022-07-31 08629701 bus:OrdinaryShareClass1 2022-07-31 08629701 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 08629701 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 08629701 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 08629701 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 08629701 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 08629701 core:Non-currentFinancialInstruments 2023-07-31 08629701 core:Non-currentFinancialInstruments 2022-07-31 08629701 core:ShareCapital 2023-07-31 08629701 core:ShareCapital 2022-07-31 08629701 core:RetainedEarningsAccumulatedLosses 2023-07-31 08629701 core:RetainedEarningsAccumulatedLosses 2022-07-31 08629701 dpl:Item1 2022-08-01 08629701 dpl:Item1 2023-07-31 08629701 dpl:Item1 2021-08-01 08629701 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08629701
England and Wales

 

 

 

PLASTIC CARD WORLD LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Plastic Card World Limited
Contents Page
For the year ended 31 July 2023
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Debtors 1,068    1,476 
Cash at bank and in hand 1,502    3,904 
2,570    5,380 
Creditors: amount falling due within one year (1,043)   (1,409)
Net current assets 1,527    3,971 
 
Total assets less current liabilities 1,527    3,971 
Creditors: amount falling due after more than one year (6,121)   (10,621)
Net liabilities (4,594)   (6,650)
 

Capital and reserves 		     
Called up share capital 2 100    100 
Profit and loss account (4,694)   (6,750)
Shareholder's funds (4,594)   (6,650)
 


For the year ended 31 July 2023 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 19 September 2023 and were signed by:


-------------------------------
Steven ERIERA
Director
1
General Information
Plastic Card World Limited is a private company, limited by shares, registered in England and Wales, registration number 08629701, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

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.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2