Plantec Limited 11413282 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is haulage contracting Digita Accounts Production Advanced 6.30.9574.0 true 11413282 2023-01-01 2023-12-31 11413282 2023-12-31 11413282 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11413282 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11413282 bus:Micro-entities 2023-01-01 2023-12-31 11413282 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11413282 bus:FullAccounts 2023-01-01 2023-12-31 11413282 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11413282 bus:RegisteredOffice 2023-01-01 2023-12-31 11413282 bus:Director2 2023-01-01 2023-12-31 11413282 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11413282 countries:EnglandWales 2023-01-01 2023-12-31 11413282 2022-01-01 2022-12-31 11413282 2022-12-31 11413282 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11413282 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11413282

Plantec Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Plantec Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Plantec Limited

Company Information

Director

C Clark

Registered office

Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

 

Plantec Limited

(Registration number: 11413282)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

275,057

212,253

Current assets

68,624

79,662

Creditors: Amounts falling due within one year

(79,692)

(76,656)

Net current (liabilities)/assets

(11,068)

3,006

Total assets less current liabilities

263,989

215,259

Creditors: Amounts falling due after more than one year

(89,814)

(85,137)

Accruals and deferred income

(3,693)

(2,550)

 

170,482

127,572

Capital and reserves

170,482

127,572

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 September 2024
 

.........................................
C Clark
Director

 

Plantec Limited

(Registration number: 11413282)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11413282.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements were authorised for issue by the director on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2022 - 2).