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PLUME RENOVATIONS LIMITED
Registered Number:10466771
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
PLUME RENOVATIONS LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
10466771
As at 31 October 2023
PLUME RENOVATIONS LIMITED
Statement of Financial Position
£
£
31/10/2022
31/10/2023
Notes
Fixed assets
Property, plant and equipment
4,404
5,369
2
4,404
5,369
Current assets
Trade and other receivables
41,691
34,198
3
34,198
41,691
Trade and other payables: amounts falling due within
one year
(35,981)
(37,551)
4
5,710
(3,353)
Net current liabilities
Total assets less current liabilities
1,051
11,079
Trade and other payables: amounts falling due after
more than one year
(3,453)
-
5
(951)
(1,159)
Provisions for liabilities
100
Net assets
6,467
Capital and reserves
Called up share capital
100
100
Retained earnings
-
6,367
100
6,467
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10466771
For the year ended 31 October 2023
PLUME RENOVATIONS LIMITED
Statement of Financial Position Continued
Piotr PIORKOWSKI Director
These financial statements were approved and authorised for issue by the Board on 04 February 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 October 2023
PLUME RENOVATIONS LIMITED
Notes to the Financial Statements
Statutory Information
PLUME RENOVATIONS LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 10466771.
Registered address:
22B ACKROYD ROAD
LONDON
SE23 1DL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 November 2022
5,369
1,159
4,210
At 31 October 2023
4,210
1,159
5,369
Provision for depreciation and impairment
Charge for year
965
208
757
At 31 October 2023
965
208
757
At 31 October 2023
Net book value
3,453
951
4,404
At 31 October 2022
4,210
1,159
5,369
3. Trade and other receivables
31/10/2022
31/10/2023
£
£
Other debtors
34,198
41,691
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6
For the year ended 31 October 2023
PLUME RENOVATIONS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/10/2022
31/10/2023
£
£
Bank loans and overdraft
19,488
12,623
Taxation and social security
17,703
22,601
Other creditors
360
757
37,551
35,981
5. Trade and other payables: amounts falling due after more than one year
31/10/2022
31/10/2023
£
£
Other creditors
-
3,453
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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