Company Registration No. 12577877 (England and Wales)
PLASTICS HUB LIMITED
Unaudited accounts
for the year ended 31 July 2023
PLASTICS HUB LIMITED
Annual report and unaudited accounts
for the year ended 31 July 2023
PLASTICS HUB LIMITED
Company Information
for the year ended 31 July 2023
Company Number
12577877 (England and Wales)
Registered Office
14 BARNFIELD DRIVE
SOLIHULL
WEST MIDLANDS
B92 0QB
ENGLAND
Accountants
Coppersun Accountants
Coppersun Suite
1st Floor, Building 2
Croxley Park
Hertfordshire
WD18 8YA
PLASTICS HUB LIMITED
Statement of Financial Position
as at 31 July 2023
Fixed assets
55,315
28,042
Current assets
554,354
275,597
Prepayments and accrued income
8,468
9,489
Creditors: amounts falling due within one year
(384,479)
(192,259)
Net current assets
178,343
92,827
Total assets less current liabilities
233,658
120,869
Creditors: amounts falling due after more than one year
(42,000)
-
Accruals and deferred income
(2,750)
(3,089)
Net assets
188,908
117,780
Capital and reserves
188,908
117,780
PLASTICS HUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12577877. The registered office is 14 BARNFIELD DRIVE, SOLIHULL, WEST MIDLANDS, B92 0QB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2023
Nishal Magdani
Director
Company Registration No. 12577877
