Plain Huts Limited 08907547 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Manufacture of bespoke caravans and huts Digita Accounts Production Advanced 6.30.9574.0 true 08907547 2022-03-01 2023-02-28 08907547 2023-02-28 08907547 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08907547 1 2023-02-28 08907547 bus:Micro-entities 2022-03-01 2023-02-28 08907547 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08907547 bus:FullAccounts 2022-03-01 2023-02-28 08907547 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08907547 bus:RegisteredOffice 2022-03-01 2023-02-28 08907547 bus:Director1 2022-03-01 2023-02-28 08907547 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08907547 bus:Agent1 2022-03-01 2023-02-28 08907547 countries:AllCountries 2022-03-01 2023-02-28 08907547 1 2022-03-01 2023-02-28 08907547 1 2022-02-28 08907547 2021-03-01 2022-02-28 08907547 2022-02-28 08907547 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08907547

Plain Huts Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Plain Huts Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Plain Huts Limited

Company Information

Director

Mrs Catherine Joy Caesar

Registered office

Tara
Tilshead
Salisbury
Wiltshire
SP3 4SF

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Plain Huts Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Plain Huts Limited for the year ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Plain Huts Limited, as a body, in accordance with the terms of our engagement letter dated 12 September 2014. Our work has been undertaken solely to prepare for your approval the accounts of Plain Huts Limited and state those matters that we have agreed to state to the Board of Directors of Plain Huts Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Plain Huts Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Plain Huts Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Plain Huts Limited. You consider that Plain Huts Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Plain Huts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

24 November 2023

 

Plain Huts Limited

(Registration number: 08907547)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

23,025

30,701

Current assets

13,937

60,545

Prepayments and accrued income

386

1,942

Creditors: Amounts falling due within one year

(4,117)

(48,264)

Net current assets

10,206

14,223

Total assets less current liabilities

33,231

44,924

Accruals and deferred income

(1,440)

(42,103)

 

31,791

2,821

Capital and reserves

31,791

2,821

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Tara
Tilshead
Salisbury
Wiltshire
SP3 4SF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

At 28 February 2023
£

-

7,447

7,447

       
     

 

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.

 

Plain Huts Limited

(Registration number: 08907547)
Balance Sheet as at 28 February 2023

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 24 November 2023
 

.........................................
Mrs Catherine Joy Caesar
Director