Company registration number 13225069 (England and Wales)
PLASTOR GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PLASTOR GROUP LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
1,000
1,000
Fixed assets
1,578,940
1,578,940
Creditors: amounts falling due within one year
(135,654)
(130,000)
Net current liabilities
(135,654)
(130,000)
Total assets less current liabilities
1,444,286
1,449,940
Creditors: amounts falling due after more than one year
(756,251)
(939,755)
Net assets
688,035
510,185
Capital and reserves
688,035
510,185
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3
2
Going concern

The company had net current liabilities at the balance sheet date. The directors have confirmed that they have

the ability and will continue to support the company financially to ensure that the company can meet its

liabilities as and when they fall due. On this basis the directors have prepared the accounts on a going

concern basis.

Plastor Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Craufurd Hale Group, Ground Floor, Arena Court, Crown Lane, MAIDENHEAD, SL6 8QZ.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PLASTOR GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 November 2023 and are signed on its behalf by:
..............................................
..............................................
Mr M G Allgood
Mr K A N Clouden
Director
Director
..............................................
Mr N M P Harris
Director
Company registration number 13225069 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr M G AllgoodMr K A N CloudenMr N M P Harrisfalse132250692022-04-012023-03-31132250692023-03-31132250692022-03-3113225069core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3113225069core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3113225069core:Non-currentFinancialInstruments2023-03-3113225069core:Non-currentFinancialInstruments2022-03-31132250692021-02-252022-03-3113225069bus:Director12022-04-012023-03-3113225069bus:Director22022-04-012023-03-3113225069bus:Director32022-04-012023-03-3113225069bus:PrivateLimitedCompanyLtd2022-04-012023-03-3113225069bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3113225069bus:Micro-entities2022-04-012023-03-3113225069bus:AuditExemptWithAccountantsReport2022-04-012023-03-3113225069bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP