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REGISTERED NUMBER: 04819787 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

PLUS POINT PR LTD

PLUS POINT PR LTD (REGISTERED NUMBER: 04819787)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PLUS POINT PR LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: Mrs D M Cresswell





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 04819787 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

PLUS POINT PR LTD (REGISTERED NUMBER: 04819787)

BALANCE SHEET
31ST MARCH 2023

31.3.23 31.3.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 - 280

CURRENT ASSETS
Debtors 5 997 1,952
Cash at bank 265,875 319,799
266,872 321,751
CREDITORS
Amounts falling due within one year 6 5,410 4,539
NET CURRENT ASSETS 261,462 317,212
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,462

317,492

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7 261,461 317,491
SHAREHOLDERS' FUNDS 261,462 317,492

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th October 2023 and were signed by:





Mrs D M Cresswell - Director


PLUS POINT PR LTD (REGISTERED NUMBER: 04819787)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Plus Point PR Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on cost
Computer equipment - 50% on cost

Pension costs and other post-retirement benefits
The company makes contributions to the director's personal pension scheme. Contributions payable for the year are charged in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£ £ £
COST
At 1st April 2022
and 31st March 2023 12,093 13,407 25,500
DEPRECIATION
At 1st April 2022 11,813 13,407 25,220
Charge for year 280 - 280
At 31st March 2023 12,093 13,407 25,500
NET BOOK VALUE
At 31st March 2023 - - -
At 31st March 2022 280 - 280

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Tax 997 1,952

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Directors' loan accounts 3,209 2,200
Accrued expenses 2,201 2,339
5,410 4,539

PLUS POINT PR LTD (REGISTERED NUMBER: 04819787)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

7. RESERVES
Retained
earnings
£

At 1st April 2022 317,491
Deficit for the year (19,030 )
Dividends (37,000 )
At 31st March 2023 261,461

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs D M Cresswell.