2021-01-012021-12-312021-12-31false08826760PLUTO JOURNALS 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PLUTO JOURNALS LIMITED

Registered Number
08826760
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2021

PLUTO JOURNALS LIMITED
Company Information
for the year from 1 January 2021 to 31 December 2021

Directors

VAN ZWANENBERG, Roger Maurice, Dr

Registered Address

72 Priory Gardens
London
N6 5QS

Registered Number

08826760 (England and Wales)
PLUTO JOURNALS LIMITED
Balance Sheet as at
31 December 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets5967842
967842
Current assets
Debtors30,09930,012
Cash at bank and on hand147,047121,052
177,146151,064
Creditors amounts falling due within one year(136,197)(151,904)
Net current assets (liabilities)40,949(840)
Total assets less current liabilities41,9162
Creditors amounts falling due after one year(41,914)-
Net assets22
Capital and reserves
Called up share capital11
Profit and loss account11
Shareholders' funds22
The financial statements were approved and authorised for issue by the Director on 27 July 2022, and are signed on its behalf by:
VAN ZWANENBERG, Roger Maurice, Dr
Director
Registered Company No. 08826760
PLUTO JOURNALS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20212020
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 211,831
Additions500
At 31 December 212,331
Depreciation and impairment
At 01 January 21989
Charge for year375
At 31 December 211,363
Net book value
At 31 December 21967
At 31 December 20842