Plain Sailing Ltd 31/03/2023 iXBRL

Plain Sailing Ltd 31/03/2023 iXBRL

PLAIN SAILING LTD - Company Information

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0 31/03/2023 2023-03-31 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 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13236726 2022-04-01 2023-03-31 13236726 2023-03-31 13236726 2022-03-31 13236726 bus:Director1 2022-04-01 2023-03-31 13236726 core:WithinOneYear 2023-03-31 13236726 core:WithinOneYear 2022-03-31 13236726 core:AfterOneYear 2023-03-31 13236726 core:AfterOneYear 2022-03-31 13236726 bus:Micro-entities 2022-04-01 2023-03-31 13236726 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13236726 bus:FullAccounts 2022-04-01 2023-03-31 13236726 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13236726 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 13236726
Plain Sailing Ltd
Unaudited filleted financial statements
31 March 2023
Plain Sailing Ltd
Contents
Statement of financial position and notes to the financial statements
Plain Sailing Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 470,991 469,495
_______ _______
Current assets 18,038 22,528
Creditors: amounts falling due within one year ( 184,243) ( 177,556)
_______ _______
Net current liabilities ( 166,205) ( 155,028)
_______ _______
Total assets less current liabilities 304,786 314,467
Creditors: amounts falling due after more than one year ( 293,415) ( 297,194)
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 10,471 16,373
_______ _______
Capital and reserves 10,471 16,373
_______ _______
Notes to the financial statements
Plain Sailing Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 March 2023 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 year 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 30 August 2023 , 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.