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Registered Number: 03417954
England and Wales

 

 

 

JANET PLATER MANAGEMENT LIMITED


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
  2021   2020
    £ £   £ £
Fixed assets   1,064      1,176 
Current assets 31,364      33,222   
Prepayments and accrued income 880      665   
Creditors: amount falling due within one year (18,843)     (14,844)  
Net current assets   13,401      19,043 
Total assets less current liabilities   14,465      20,219 
Accruals and deferred income   (1,109)     (1,105)
Net assets   13,356      19,114 
 

         
Capital and reserves   13,356      19,114 
 
NOTES TO THE ACCOUNTS

General Information
Janet Plater Management Limited is a private company, limited by shares, registered in England and Wales, registration number 03417954, registration address Floor D Milburn House , Dean Street, Newcastle-Upon-Tyne, NE1 1LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).

3.

Director’s loan

Director's loan

Included in Creditors: Amounts due within one year, are amounts owed to the Director, J Plater, of £2,531 (2020 - £2,675). 

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These 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.
The financial statements were approved by the director on 06 September 2022 and were signed by:


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Janet Plater
Director
1