REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 29 JUNE 2022 TO 31 JULY 2023 |
FOR |
PLX GROUP LTD. |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 29 JUNE 2022 TO 31 JULY 2023 |
FOR |
PLX GROUP LTD. |
PLX GROUP LTD. (REGISTERED NUMBER: 14202875) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 29 JUNE 2022 TO 31 JULY 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
PLX GROUP LTD. |
COMPANY INFORMATION |
FOR THE PERIOD 29 JUNE 2022 TO 31 JULY 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
115c Milton Road |
Cambridge |
CB4 1XE |
PLX GROUP LTD. (REGISTERED NUMBER: 14202875) |
BALANCE SHEET |
31 JULY 2023 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
PLX GROUP LTD. (REGISTERED NUMBER: 14202875) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 29 JUNE 2022 TO 31 JULY 2023 |
1. | STATUTORY INFORMATION |
Plx Group Ltd. is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements include the results of the company's operations all of which are continuing. The financial statements have been prepared on a going concern basis. This may not be appropriate because at 31st July 2023 the company's current liabilities exceeded its current assets by £596 and total liabilities of the company were £3,533. The company is reliant upon the continued support of its directors, bank and creditors, but there is no evidence to suggest that this will not continue and that further funds will not be provided as necessary to enable the company to continue as a going concern. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Directors' current accounts | 100 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Intercompany loan account | 2,933 |
Accruals and deferred income |
6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The Directors advances were £100 which was repaid within 9 months of the year end. |
7. | ULTIMATE CONTROLLING PARTY |
The controlling parties are |