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Company Registration No. 06547168 (England and Wales)
Plus Minus Services Ltd Unaudited accounts for the year ended 31 March 2023
Plus Minus Services Ltd Unaudited accounts Contents
Page
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Plus Minus Services Ltd Company Information for the year ended 31 March 2023
Director
Justin Doyle
Company Number
06547168 (England and Wales)
Registered Office
1 NORMANTON CLOSE CHRISTCHURCH BOURNEMOUTH DORSET BH23 2JD
Accountants
MAAP Consultants Ltd 44 Willow Way CHRISTCHURCH Dorset BH23 1LA
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Plus Minus Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,663 
12,563 
Current assets
Debtors
59,709 
66,731 
Cash at bank and in hand
139,101 
68,109 
198,810 
134,840 
Creditors: amounts falling due within one year
(54,171)
(57,481)
Net current assets
144,639 
77,359 
Total assets less current liabilities
177,302 
89,922 
Provisions for liabilities
Deferred tax
(6,206)
(2,387)
Net assets
171,096 
87,535 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
171,095 
87,534 
Shareholders' funds
171,096 
87,535 
For the year ending 31 March 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 his 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 2 November 2023 and were signed on its behalf by
Justin Doyle Director Company Registration No. 06547168
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Plus Minus Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Plus Minus Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06547168. The registered office is 1 NORMANTON CLOSE, CHRISTCHURCH, BOURNEMOUTH, DORSET, BH23 2JD.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
21,145 
25,796 
4,177 
51,118 
Additions
- 
29,999 
989 
30,988 
At 31 March 2023
21,145 
55,795 
5,166 
82,106 
Depreciation
At 1 April 2022
20,351 
15,753 
2,451 
38,555 
Charge for the year
199 
10,010 
679 
10,888 
At 31 March 2023
20,550 
25,763 
3,130 
49,443 
Net book value
At 31 March 2023
595 
30,032 
2,036 
32,663 
At 31 March 2022
794 
10,043 
1,726 
12,563 
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Plus Minus Services Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,709 
66,731 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,065 
13,215 
Trade creditors
10,616 
22,254 
Taxes and social security
35,136 
21,531 
Other creditors
315 
- 
Loans from directors
415 
481 
Accruals
2,624 
- 
54,171 
57,481 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
The company was under the control of Mr Justin Doyle as the sole director and shareholder throughout the current and previous years. During the year, the loan provided by the director to the company decreased by £66 (2022 - £1,654) so that the balance owed to him at the year-end stood at £415 (2022 - £481).
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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