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Company Registration No. 11171760 (England and Wales)
The Plenty Ltd Unaudited accounts for the year ended 30 September 2023
The Plenty Ltd Unaudited accounts Contents
Page
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The Plenty Ltd Company Information for the year ended 30 September 2023
Director
A R Tapper
Company Number
11171760 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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The Plenty Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
228 
- 
Current assets
Debtors
15,906 
10,165 
Cash at bank and in hand
59,390 
14,228 
75,296 
24,393 
Creditors: amounts falling due within one year
(38,676)
(24,186)
Net current assets
36,620 
207 
Net assets
36,848 
207 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,748 
107 
Shareholders' funds
36,848 
207 
For the year ending 30 September 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2023 and were signed on its behalf by
A R Tapper Director Company Registration No. 11171760
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The Plenty Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
The Plenty Ltd is a private company, limited by shares, registered in England and Wales, registration number 11171760. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. 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 exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reduced balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
- 
Additions
304 
At 30 September 2023
304 
Depreciation
Charge for the year
76 
At 30 September 2023
76 
Net book value
At 30 September 2023
228 
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The Plenty Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,906 
10,165 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,031 
- 
Taxes and social security
21,289 
9,391 
Loans from directors
7,356 
14,051 
Accruals
- 
744 
38,676 
24,186 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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