PLR NETWORKS LIMITED

Company Registration Number:
10669458 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PLR NETWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PLR NETWORKS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Paul Andrew Richmond
Linsey Ann Richmond
Secretary: Linsey Ann Richmond
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 10669458 (England and Wales)

PLR NETWORKS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's activities related to IT consultancy services and supply of computer hardware and software.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Paul Andrew Richmond
Linsey Ann Richmond

Secretary
Linsey Ann Richmond

This report was approved by the board of directors on 25 December 2023
And Signed On Behalf Of The Board By:

Name: Paul Andrew Richmond
Status: Director

PLR NETWORKS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 17,101 55,849
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 9,217 ) ( 35,593 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,367 ) ( 1,361 )
Other charges ( 9,803 ) ( 19,558 )
Profit or (Loss) for Period ( 3,286 ) ( 663 )

PLR NETWORKS LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 20 20
Fixed Assets: 2,401 3,436
Current assets: 504 514
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,497 ) ( 255 )
Net current assets (liabilities): ( 993 ) 259
Total assets less current liabilities: 1,428 3,715
Creditors: amounts falling due after more than one year: ( 35,907 ) ( 34,907 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 34,479 ) ( 31,192 )
Capital and reserves: ( 34,479 ) ( 31,192 )

PLR NETWORKS LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 December 2023
And Signed On Behalf Of The Board By:

Name: Paul Andrew Richmond
Status: Director

The notes form part of these financial statements

PLR NETWORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

PLR NETWORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No