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
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
PROJECT PLASTICS LIMITED
Statement of Financial Position
as at 31 December 2022
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)
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