Company Registration No. 12382501 (England and Wales)
Sky Plastics Limited
Unaudited accounts
for the year ended 31 January 2023
Sky Plastics Limited
Unaudited accounts
Contents
Sky Plastics Limited
Company Information
for the year ended 31 January 2023
Director
Ryan Edward Kramer
Company Number
12382501 (England and Wales)
Registered Office
62 WILBURY WAY
HITCHIN
SG4 0TP
ENGLAND
Sky Plastics Limited
Statement of financial position
as at 31 January 2023
Intangible assets
9,306
2,108
Inventories
584,852
74,852
Cash at bank and in hand
90,435
20,276
Creditors: amounts falling due within one year
(706,984)
(137,141)
Net current assets
270,550
122,349
Total assets less current liabilities
288,208
125,071
Creditors: amounts falling due after more than one year
(37,717)
(44,413)
Called up share capital
100
100
Profit and loss account
250,391
80,558
Shareholders' funds
250,491
80,658
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2023 and were signed on its behalf by
Ryan Edward Kramer
Director
Company Registration No. 12382501
Sky Plastics Limited
Notes to the Accounts
for the year ended 31 January 2023
Sky Plastics Limited is a private company, limited by shares, registered in England and Wales, registration number 12382501. The registered office is 62 WILBURY WAY, HITCHIN, SG4 0TP, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
Sky Plastics Limited
Notes to the Accounts
for the year ended 31 January 2023
5
Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 0 (2022: 0).