Registered Number 05355768

PLOETZ ENGINEERING LIMITED

Micro-entity Accounts

31 December 2023

PLOETZ ENGINEERING LIMITED Registered Number 05355768

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Fixed Assets
8,475
3,784
Current Assets
115,760
113,310
Prepayments and accrued income
4,503
4,656
Creditors: amounts falling due within one year
(15,787)
(11,603)
Net current assets (liabilities)
104,476
106,363
Total assets less current liabilities
112,951
110,147
Provisions for liabilities
(2,550)
(12,579)
Accruals and deferred income
(1,841)
-
Total net assets (liabilities)
108,560
97,568
Capital and reserves
108,560
97,568
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2024

And signed on their behalf by:
Thomas Ploetz, Director

PLOETZ ENGINEERING LIMITED Registered Number 05355768

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2