PLP (IRELAND) LIMITED

Company Registration Number:
NI057131 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PLP (IRELAND) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

PLP (IRELAND) LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 135,850 108,386
Investments:   0 0
Total fixed assets: 135,850 108,386
Current assets
Stocks: 25,000 35,000
Debtors:   46,256 52,331
Cash at bank and in hand: 146,009 34,953
Investments:   0 0
Total current assets: 217,265 122,284
Creditors: amounts falling due within one year:   (172,662) (107,115)
Net current assets (liabilities): 44,603 15,169
Total assets less current liabilities: 180,453 123,555
Total net assets (liabilities): 180,453 123,555
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 180,451 123,553
Shareholders funds: 180,453 123,555

The notes form part of these financial statements

PLP (IRELAND) LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2024
and signed on behalf of the board by:

Name: Johnny Rooney
Status: Director

The notes form part of these financial statements

PLP (IRELAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLP (IRELAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 3 2

PLP (IRELAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 298,232
Additions 83,046
Disposals (32,389)
At 30 November 2023 348,889
Depreciation
At 01 December 2022 189,846
Charge for year 33,963
On disposals (10,770)
At 30 November 2023 213,039
Net book value
At 30 November 2023 135,850
At 30 November 2022 108,386

PLP (IRELAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Financial commitments

The company has no material capital commitments at the financial year-ended 30 November 2023.

PLP (IRELAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Post balance sheet events

There have been no significant events affecting the company since the financial year-end.