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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
Page
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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
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Plumb Graphic Installations Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
57,628 
54,855 
Cash at bank and in hand
84,526 
75,400 
142,154 
130,255 
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)
Net assets
60,409 
55,871 
Capital and reserves
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
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Plumb Graphic Installations Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,276 
54,855 
Other debtors
9,352 
- 
57,628 
54,855 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,855 
9,613 
Trade creditors
24,162 
20,186 
Taxes and social security
24,652 
17,493 
Loans from directors
- 
92 
60,669 
47,384 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,076 
27,000 
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Plumb Graphic Installations Limited Notes to the Accounts for the year ended 31 August 2023
7
Share capital
2023 
2022 
£ 
£ 
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).
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