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REGISTERED NUMBER: 12110863 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Plam2011 Ltd

Plam2011 Ltd (Registered number: 12110863)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Plam2011 Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr N Nikolov





SECRETARIES: Mr N Nikolov
Mrs K Neykova





REGISTERED OFFICE: 27 Old Gloucester Street
London
London
WC1N 3AX





REGISTERED NUMBER: 12110863 (England and Wales)





ACCOUNTANTS: E Johnson & Associates
Chartered Certified Accountants
637 Green Lanes
London
N8 0RE

Plam2011 Ltd (Registered number: 12110863)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 191 191
Cash at bank and in hand 24,095 22,355
24,286 22,546
CREDITORS
Amounts falling due within one
year

5

24,666

23,693
NET CURRENT LIABILITIES (380 ) (1,147 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(380

)

(1,147

)

CAPITAL AND RESERVES
Called up share capital 6 5 5
Retained earnings 7 (385 ) (1,152 )
SHAREHOLDERS' FUNDS (380 ) (1,147 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2024 and were signed by:





Mr N Nikolov - Director


Plam2011 Ltd (Registered number: 12110863)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Plam2011 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The director has confirmed that the company is not a going concern as it ceased trading as at 31 December 2023.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 191 191

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 3,300 3,300
Other creditors 21,366 20,393
24,666 23,693

Plam2011 Ltd (Registered number: 12110863)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
5 Ordinary £1 5 5

7. RESERVES
Retained
earnings
£   

At 1 January 2023 (1,152 )
Profit for the year 767
At 31 December 2023 (385 )

8. RELATED PARTY DISCLOSURES

During the year, no dividend was paid to the director.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr N Nikolov.

By virtue of being the sole director of the company and controls 100% of the ordinary share capital of the company.