Company Registration No. 12640910 (England and Wales)
ALS Plastics & Decorating Limited
Unaudited accounts
for the period from 2 June 2020 to 30 June 2021
ALS Plastics & Decorating Limited
Unaudited accounts
Contents
ALS Plastics & Decorating Limited
Company Information
for the period from 2 June 2020 to 30 June 2021
Company Number
12640910 (England and Wales)
Registered Office
HELP BOX LTD
203 WEST STREET
FAREHAM
HAMPSHIRE
PO16 0EN
UNITED KINGDOM
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
ALS Plastics & Decorating Limited
Statement of financial position
as at
30 June 2021
Cash at bank and in hand
281
Creditors: amounts falling due within one year
(4,395)
Net current liabilities
(4,114)
Called up share capital
100
Profit and loss account
(4,214)
Shareholders' funds
(4,114)
For the period ending 30 June 2021 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 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 September 2021 and were signed on its behalf by
Les Smith
Director
Company Registration No. 12640910
ALS Plastics & Decorating Limited
Notes to the Accounts
for the period from 2 June 2020 to 30 June 2021
ALS Plastics & Decorating Limited is a private company, limited by shares, registered in England and Wales, registration number 12640910. The registered office is HELP BOX LTD, 203 WEST STREET, FAREHAM, HAMPSHIRE, PO16 0EN, UNITED KINGDOM.
2
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 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.
4
Creditors: amounts falling due within one year
2021
Amounts owed to group undertakings and other participating interests
3,962
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
-
13,934
13,934
-
6
Average number of employees
During the period the average number of employees was 0.