PLUSH EDITIONS LTD

Company Registration Number:
10493148 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

PLUSH EDITIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

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

PLUSH EDITIONS LTD

Company Information

for the Period Ended 30 November 2021




Director: steve arguelles
Registered office: Cariocca Business Park
2 Sawley Road
Manchester
England
M40 8BB
Company Registration Number: 10493148 (England and Wales)

PLUSH EDITIONS LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Artistic creation

Company policy on the employment of disabled persons

equal opportunity

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
steve arguelles

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: steve arguelles
Status: Director

PLUSH EDITIONS LTD

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 5,289 5,216
Cost of Materials ( 2,840 ) ( 2,918 )
Other charges ( 6,502 ) ( 6,840 )
Profit or (Loss) for Period ( 4,053 ) ( 4,542 )

PLUSH EDITIONS LTD

Balance sheet

As at 30 November 2021


2021
£

2020
£
Current assets: 14,003 9,469
Net current assets (liabilities): 14,003 9,469
Total assets less current liabilities: 14,003 9,469
Total net assets (liabilities): 14,003 9,469
Capital and reserves: 14,003 9,469

PLUSH EDITIONS LTD

Balance sheet continued

For the year ending 30 November 2021 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 14 September 2022
And Signed On Behalf Of The Board By:

Name: steve arguelles
Status: Director

The notes form part of these financial statements

PLUSH EDITIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 0

PLUSH EDITIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No