1 January 2022 false No description of principal activity Taxfiler 2023.9 02972849business:PrivateLimitedCompanyLtd2022-01-012022-12-31 029728492021-12-31 029728492022-01-012022-12-31 02972849business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 02972849business:FilletedAccounts2022-01-012022-12-31 029728492022-12-31 02972849business:Director12022-01-012022-12-31 02972849business:RegisteredOffice2022-01-012022-12-31 029728492021-12-31 02972849core:WithinOneYear2022-12-31 02972849core:WithinOneYear2021-12-31 02972849core:AfterOneYear2022-12-31 02972849core:AfterOneYear2021-12-31 02972849countries:EnglandWales2022-01-012022-12-31 029728492021-01-012021-12-31 02972849business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02972849 (England and Wales)
PROJECT PLASTICS LIMITED Unaudited accounts for the year ended 31 December 2022
PROJECT PLASTICS LIMITED Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
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PROJECT PLASTICS LIMITED Company Information for the year ended 31 December 2022
Director
Frederick Henry Tidy
Company Number
02972849 (England and Wales)
Registered Office
7 GRANGE WAY BUSINESS PARK GRANGE WAY WHITEHALL INDUSTRIAL ESTATE COLCHESTER ESSEX CO2 8HE
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PROJECT PLASTICS LIMITED Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
2,028 
3,226 
Current assets
43,094 
54,356 
Prepayments and accrued income
4,667 
2,554 
Creditors: amounts falling due within one year
(97,391)
(93,688)
Net current liabilities
(49,630)
(36,778)
Total assets less current liabilities
(47,602)
(33,552)
Creditors: amounts falling due after more than one year
(9,981)
(13,829)
Accruals and deferred income
(2,200)
(2,850)
Net liabilities
(59,783)
(50,231)
Capital and reserves
(59,783)
(50,231)
NOTES TO THE ACCOUNTS
1 Statutory information
PROJECT PLASTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02972849. The registered office is 7 GRANGE WAY BUSINESS PARK, GRANGE WAY, WHITEHALL INDUSTRIAL ESTATE, COLCHESTER ESSEX, CO2 8HE.
2 Average number of employees
During the year the average number of employees was 10 (2021: 10).
For the year ending 31 December 2022 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 28 September 2023
Frederick Henry Tidy Director Company Registration No. 02972849
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