1 August 2021 false No description of principal activity Taxfiler 2022.8.3 08891051business:PrivateLimitedCompanyLtd2021-08-012022-07-31 088910512021-07-31 088910512021-08-012022-07-31 08891051business:AuditExemptWithAccountantsReport2021-08-012022-07-31 08891051business:FullAccounts2021-08-012022-07-31 088910512022-07-31 08891051business:Director12021-08-012022-07-31 08891051business:RegisteredOffice2021-08-012022-07-31 088910512021-07-31 08891051core:WithinOneYear2022-07-31 08891051core:WithinOneYear2021-07-31 08891051core:AfterOneYear2022-07-31 08891051core:AfterOneYear2021-07-31 08891051countries:EnglandWales2021-08-012022-07-31 088910512020-08-012021-07-31 08891051business:Micro-entities2021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08891051 (England and Wales)
Plymach Limited Unaudited accounts for the year ended 31 July 2022
Plymach Limited Annual report and unaudited accounts for the year ended 31 July 2022
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Plymach Limited Company Information for the year ended 31 July 2022
Director
Gillian Gwen Copeland
Company Number
08891051 (England and Wales)
Registered Office
124 Hurn Road CHRISTCHURCH DORSET BH23 2RP United Kingdom
Accountants
CHN Consulting Ltd 124 Hurn Road Christchurch Dorset BH23 2RP
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Plymach Limited Statement of Financial Position as at 31 July 2022
2022 
2021 
£ 
£ 
Fixed assets
1,249 
1,561 
Current assets
320,483 
256,735 
Creditors: amounts falling due within one year
(68,635)
(11,857)
Net current assets
251,848 
244,878 
Total assets less current liabilities
253,097 
246,439 
Creditors: amounts falling due after more than one year
- 
(60,109)
Accruals and deferred income
(208)
(110)
Net assets
252,889 
186,220 
Capital and reserves
252,889 
186,220 
NOTES TO THE ACCOUNTS
1 Statutory information
Plymach Limited is a private company, limited by shares, registered in England and Wales, registration number 08891051. The registered office is 124 Hurn Road, CHRISTCHURCH, DORSET, BH23 2RP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 July 2022 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act 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.
Approved by the board on 12 September 2022
Gillian Gwen Copeland Director Company Registration No. 08891051
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