Accounts Submission

Accounts Submission

PLASSEY LIMITED - Company Information

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PLASSEY LIMITED

Company Registration Number:
01992799 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Page 1

PLASSEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

PLASSEY LIMITED

Company Information

for the Period Ended 31 March 2023




Director: M D Bartlett
Secretary: M D Bartlett
Registered office: 110
Gloucester Terrace
London
England
W2 6HP
Company Registration Number: 01992799 (England and Wales)

Page 3

PLASSEY LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The Company provides accounting and advisory services to third parties.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
M D Bartlett

Secretary
M D Bartlett

This report was approved by the board of directors on 4 September 2023
And Signed On Behalf Of The Board By:

Name: M D Bartlett
Status: Director

Page 4

PLASSEY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
2022
£
Turnover 7,900 10,413
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 5,706 6,098
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 11,146 ) ( 12,083 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2,460 4,428

Page 5

PLASSEY LIMITED

Balance sheet

As at 31 March 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 151,941 150,160
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,078 ) ( 26,555 )
Net current assets (liabilities): 141,863 123,605
Total assets less current liabilities: 141,863 123,605
Creditors: amounts falling due after more than one year: ( 112,185 ) ( 96,387 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 29,678 27,218
Capital and reserves: 29,678 27,218

Page 6

PLASSEY LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2023
And Signed On Behalf Of The Board By:

Name: M D Bartlett
Status: Director

The notes form part of these financial statements

Page 7

PLASSEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

Page 8

PLASSEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No

Page 9