Plumb Interiors Limited
Unaudited Filleted Accounts
31 March 2023
Registered number
05101076
Plumb Interiors Limited
Registered number: 05101076
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 12,409 16,546
Current assets 115,523 151,860
Creditors: amounts falling due within one year (95,947) (105,976)
Net current assets 19,576 45,884
Total assets less current liabilities 31,985 62,430
Accruals and deferred income (1,640) (1,550)
Net assets 30,345 60,880
Capital and reserves 30,345 60,880
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Main Street, Keyworth, Nottingham. NG12 5AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
S G Franklin
Director
Approved by the board on 2 November 2023
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