Plain Sailing Ltd 31/03/2022 iXBRL

Plain Sailing Ltd 31/03/2022 iXBRL

PLAIN SAILING LTD - Company Information

Print Friendly Version

0 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13236726 2021-03-01 2022-03-31 13236726 2022-03-31 13236726 bus:Director1 2021-03-01 2022-03-31 13236726 core:WithinOneYear 2022-03-31 13236726 core:AfterOneYear 2022-03-31 13236726 bus:Micro-entities 2021-03-01 2022-03-31 13236726 bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-03-31 13236726 bus:FullAccounts 2021-03-01 2022-03-31 13236726 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-03-01 2022-03-31 13236726 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-03-31
Company registration number: 13236726
Plain Sailing Ltd
Unaudited filleted financial statements
31 March 2022
Plain Sailing Ltd
Contents
Statement of financial position and notes to the financial statements
Plain Sailing Ltd
Statement of financial position
31 March 2022
31/03/22
£
Fixed assets 469,495
_______
Current assets 22,528
Creditors: amounts falling due within one year ( 177,556)
_______
Net current liabilities ( 155,028)
_______
Total assets less current liabilities 314,467
Creditors: amounts falling due after more than one year ( 297,194)
Accruals and deferred income ( 900)
_______
Net assets 16,373
_______
Capital and reserves 16,373
_______
Notes to the financial statements
Plain Sailing Ltd
Period ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
For the period ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2022 , and are signed on behalf of the board by:
Mr Andrew Catlow
Director
Company registration number: 13236726
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is First Floor, Unicorn House, 221-222 Shoreditch High Street, London, E1 6PJ.