Company Registration No. 11619700 (England and Wales)
PLPG Ltd
Unaudited accounts
for the year ended 31 October 2023
PLPG Ltd
Unaudited accounts
Contents
PLPG Ltd
Company Information
for the year ended 31 October 2023
Directors
Paul Gordon
Linda Griggs
Company Number
11619700 (England and Wales)
Registered Office
25 Broad Street
Stamford
Lincolnshire
PE9 1PJ
England
Accountants
Campbell and Stenton Accountancy
The Old Barn, Anchorage Lane
Sprotbrough
Doncaster
South Yorkshire
DN5 8DT
PLPG Ltd
Accountants' report
Accountants' report to the board of directors of PLPG Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PLPG Ltd for the year ended
31 October 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PLPG Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PLPG Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PLPG Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PLPG Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PLPG Ltd. You consider that PLPG Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PLPG Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy
The Old Barn, Anchorage Lane
Sprotbrough
Doncaster
South Yorkshire
DN5 8DT
31 July 2024
PLPG Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
51,533
69,395
Cash at bank and in hand
5,442
13,307
Creditors: amounts falling due within one year
(53,423)
(50,834)
Net current liabilities
(47,981)
(37,527)
Total assets less current liabilities
3,552
31,868
Creditors: amounts falling due after more than one year
(15,000)
-
Provisions for liabilities
Deferred tax
(7,351)
(15,635)
Net (liabilities)/assets
(18,799)
16,233
Called up share capital
100
100
Profit and loss account
(18,899)
16,133
Shareholders' funds
(18,799)
16,233
For the year ending 31 October 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Paul Gordon
Director
Company Registration No. 11619700
PLPG Ltd
Notes to the Accounts
for the year ended 31 October 2023
PLPG Ltd is a private company, limited by shares, registered in England and Wales, registration number 11619700. The registered office is 25 Broad Street, Stamford, Lincolnshire, PE9 1PJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% Straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Total
At 1 November 2022
112,995
At 31 October 2023
112,995
Charge for the year
17,862
PLPG Ltd
Notes to the Accounts
for the year ended 31 October 2023
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).