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Registration number: 11184857

Plot 10 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Plot 10 Limited

Contents

Company Information

1

Directors' Report

2

Statement of Financial Position

3

 

Plot 10 Limited

Company Information

Directors

Mr J M A Preen

Mr P J Mariner

Registered office

Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

Accountants

Harmer Slater Limited
Chartered Accountants and Business Advisors
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Plot 10 Limited

Directors' Report for the Year Ended 28 February 2023

The directors present their report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is the development of building projects.

Directors of the company

The directors who held office during the year and up to date of authorisation of this report were as follows:

Mr J M A Preen

Mr P J Mariner

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.

Small companies provision statement

The directors have taken advantage of the small companies exemptions provided by sections 414B and 415A of the Companies Act 2006 from the requirement to prepare a strategic report and in preparing the directors' report on the grounds that the company is entitled to prepare its accounts for the year in accordance with the small companies regime.

The directors' report was approved by the Board on 22 November 2023 and signed on its behalf by:
 

.........................................
Mr J M A Preen
Director

 

Plot 10 Limited

(Registration number: 11184857)
Statement of Financial Position as at 28 February 2023

Note

2023
£

2022
£

Current assets

417,530

418,217

Creditors: Amounts falling due within one year

(398,862)

(409,808)

Total assets less current liabilities

 

18,668

8,409

Accruals and deferred income

(3,685)

(3,500)

   

14,983

4,909

Capital and reserves

14,983

4,909

1

General information

Plot 10 Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Plot 10 Limited were approved and authorised for issue by the Board on 22 November 2023 and signed on its behalf by:
 

.........................................

Mr J M A Preen
Director