Company Registration No. 9159875 (England and Wales)
Plumb Graphic Installations Limited
Unaudited accounts
for the year ended 31 August 2023
Plumb Graphic Installations Limited
Unaudited accounts
Contents
Plumb Graphic Installations Limited
Company Information
for the year ended 31 August 2023
Director
Andrew Rutherford
Company Number
9159875 (England and Wales)
Accountants
Accountancy Gems Limited
29 Andrew Road
St Neots
Cambs
PE19 2QE
Plumb Graphic Installations Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
84,526
75,400
Creditors: amounts falling due within one year
(60,669)
(47,384)
Net current assets
81,485
82,871
Total assets less current liabilities
81,485
82,871
Creditors: amounts falling due after more than one year
(21,076)
(27,000)
Called up share capital
10
10
Profit and loss account
60,399
55,861
Shareholders' funds
60,409
55,871
For the year ending 31 August 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 26 November 2023 and were signed on its behalf by
Andrew Rutherford
Director
Company Registration No. 9159875
Plumb Graphic Installations Limited
Notes to the Accounts
for the year ended 31 August 2023
Plumb Graphic Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 9159875.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
Trade debtors
48,276
54,855
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
24,162
20,186
Taxes and social security
24,652
17,493
6
Creditors: amounts falling due after more than one year
2023
2022
Plumb Graphic Installations Limited
Notes to the Accounts
for the year ended 31 August 2023
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).