1 December 2022 false No description of principal activity Taxfiler 2024.5 11705473business:PrivateLimitedCompanyLtd2022-12-012023-11-30 117054732022-11-30 117054732022-12-012023-11-30 11705473business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11705473business:FilletedAccounts2022-12-012023-11-30 117054732023-11-30 117054732022-11-30 11705473core:WithinOneYear2023-11-30 11705473core:WithinOneYear2022-11-30 11705473core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11705473core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11705473core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11705473core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11705473core:PreviouslyStatedAmount2023-11-30 11705473core:PreviouslyStatedAmount2022-11-30 11705473business:SmallEntities2022-12-012023-11-30 11705473business:Director22022-12-012023-11-30 11705473countries:EnglandWales2022-12-012023-11-30 11705473business:RegisteredOffice2022-12-012023-11-30 11705473core:PlantMachinery2022-12-012023-11-30 11705473core:MotorVehicles2022-12-012023-11-30 11705473core:FurnitureFittings2022-12-012023-11-30 11705473core:ComputerEquipment2022-12-012023-11-30 11705473core:PlantMachinery2022-11-30 11705473core:FurnitureFittings2022-11-30 11705473core:ComputerEquipment2022-11-30 11705473core:PlantMachinery2023-11-30 11705473core:FurnitureFittings2023-11-30 11705473core:ComputerEquipment2023-11-30 117054732021-12-012022-11-30 iso4217:GBP xbrli:pure
PRINCETON ECO PLUS SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,580 
43,441 
Current assets
Inventories
5,089 
- 
Debtors
171,629 
- 
Cash at bank and in hand
19,394 
12,608 
196,112 
12,608 
Creditors: amounts falling due within one year
(214,970)
(7,536)
Net current (liabilities)/assets
(18,858)
5,072 
Net assets
13,722 
48,513 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,721 
48,512 
Shareholders' funds
13,722 
48,513 
For the year ending 30 November 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 director acknowledges his 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 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 and authorised for issue on 29 August 2024 and were signed on its behalf by
Irfan Ashraf Director Company Registration No. 11705473
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PRINCETON ECO PLUS SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PRINCETON ECO PLUS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11705473. The registered office is 3 Brook Holloway, Stourbridge, DY9 8XJ, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Straight-Line
Motor vehicles
20% Straight-Line
Fixtures & fittings
20% Straight-Line
Computer equipment
20% Straight-Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
18,500 
23,950 
17,320 
59,770 
At 30 November 2023
18,500 
23,950 
17,320 
59,770 
Depreciation
At 1 December 2022
3,700 
7,494 
5,135 
16,329 
Charge for the year
3,700 
4,114 
3,047 
10,861 
At 30 November 2023
7,400 
11,608 
8,182 
27,190 
Net book value
At 30 November 2023
11,100 
12,342 
9,138 
32,580 
At 30 November 2022
14,800 
16,456 
12,185 
43,441 
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PRINCETON ECO PLUS SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
75,026 
- 
Accrued income and prepayments
96,603 
- 
171,629 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
22,272 
- 
Trade creditors
91,287 
- 
Taxes and social security
14,628 
6,536 
Proposed dividends
35,900 
- 
Other creditors
1,800 
- 
Loans from directors
- 
1,000 
Accruals
49,083 
- 
214,970 
7,536 
7
Average number of employees
During the year the average number of employees was 15 (2022: 5).
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