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Registration number: 05729118

Plumbeze Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2023

 

Plumbeze Limited

Director's Report for the Year Ended 5 April 2023

The director presents his report and the financial statements for the year ended 5 April 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.

Director of the company

The director who held office during the year was as follows:

Steven Christopher Mould

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 October 2023
 

.........................................
Steven Christopher Mould
Director

 

Plumbeze Limited

(Registration number: 05729118)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Fixed assets

23,378

31,173

Current assets

274,200

269,503

Creditors: Amounts falling due within one year

(45,032)

(39,547)

Net current assets

229,168

229,956

Total assets less current liabilities

252,546

261,129

Creditors: Amounts falling due after more than one year

(23,333)

(33,333)

 

229,213

227,796

Capital and reserves

229,213

227,796

1

General information

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

The address of its registered office is:
The Thatch,
Perry Street,
Chislehurst,
Kent
BR7 6HA

These financial statements were authorised for issue by the director on 20 October 2023.

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 7 (2022 - 6).

3

Related party transactions

Transactions with the director

2023

At 6 April 2022
£

Repayments by director
£

At 5 April 2023
£

Steven Christopher Mould

Loan to Director @ 2.5% pa

13,991

(4,871)

9,120

       
     

 

 

Plumbeze Limited

(Registration number: 05729118)
Balance Sheet as at 5 April 2023

2022

At 6 April 2021
£

Advances to director
£

At 5 April 2022
£

Steven Christopher Mould

Loan to Director @ 2.5% pa

-

13,991

13,991

       
     

 

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 his 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 20 October 2023
 

.........................................
Steven Christopher Mould
Director