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Registered number: 14158037

The Plug Projects Ltd

ACCOUNTS
FOR THE PERIOD ENDED 30 JUNE 2023

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

The Plug Projects Ltd

ACCOUNTS
FOR THE PERIOD ENDED 30 JUNE 2023
DIRECTORS
Mr S T Ranns
REGISTERED OFFICE
36 Snowden Avenue
Hillingdon
Uxbridge
UB10 0SD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14158037
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

The Plug Projects Ltd

ACCOUNTS
FOR THEPERIODENDED30 JUNE 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Plug Projects Ltd

BALANCE SHEET AT 30 June 2023
2023
Notes£
FIXED ASSETS
Tangible assets34,500
CURRENT ASSETS
Debtors42,950
Cash at bank and in hand5,244
8,194
CREDITORS: Amounts falling due within one year55,867
NET CURRENT ASSETS2,327
TOTAL ASSETS LESS CURRENT LIABILITIES6,827
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account6,826
SHAREHOLDERS' FUNDS6,827
For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28 February 2024 and signed on their behalf by
.............................
Mr S T Ranns
Director

The Plug Projects Ltd

NOTES TO THE ACCOUNTS
FOR THE PERIOD ENDED 30 JUNE 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
2023
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions6,0006,000
At 30 June 20236,0006,000
Depreciation
For the period1,5001,500
At 30 June 20231,5001,500
Net Book Amounts
At 30 June 20234,5004,500

The Plug Projects Ltd

4. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors2,224
CIS tax deductions726
2,950
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax5,212
Directors current account55
Accruals600
5,867
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1