Registered number
12208954
Plugstationuk Ltd
Filleted Accounts
30 September 2023
Plugstationuk Ltd
Registered number: 12208954
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 130,532 130,532
Current assets 31,010 39,247
Creditors: amounts falling due within one year (148,450) (161,535)
Net current liabilities (117,440) (122,288)
Total assets less current liabilities 13,092 8,244
Accruals and deferred income (1,150) (793)
Net assets 11,942 7,451
Capital and reserves 11,942 7,451
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 1.1d Lyn House, 39 The Parade, Oadby, Leicester, LE2 5BB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B S Kullar
Director
Approved by the board on 30 October 2024
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