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REGISTERED NUMBER: 11988546 (England and Wales)


Financial Statements for the Year Ended 31 May 2023

for

Plot Properties Limited

Plot Properties Limited (Registered number: 11988546)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Plot Properties Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Mr Kulraj Singh Sedana





REGISTERED OFFICE: 9 Cranborne Avenue
Southall
United Kingdom
UB2 4HY





REGISTERED NUMBER: 11988546 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Plot Properties Limited (Registered number: 11988546)

Statement of Financial Position
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 4,304,899 2,962,296

CURRENT ASSETS
Debtors 5 68,993 241,373
Cash at bank and in hand 5,847 95,779
74,840 337,152
CREDITORS
Amounts falling due within one year 6 41,835 17,312
NET CURRENT ASSETS 33,005 319,840
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,337,904

3,282,136

CREDITORS
Amounts falling due after more than one
year

7

4,360,369

3,236,371
NET (LIABILITIES)/ASSETS (22,465 ) 45,765

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (22,565 ) 45,665
SHAREHOLDERS' FUNDS (22,465 ) 45,765

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Plot Properties Limited (Registered number: 11988546)

Statement of Financial Position - continued
31 May 2023


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 22 February 2024 and were signed by:





Mr Kulraj Singh Sedana - Director


Plot Properties Limited (Registered number: 11988546)

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

1. STATUTORY INFORMATION

Plot Properties Limited 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2022 2,962,296 - 2,962,296
Additions - 1,342,603 1,342,603
At 31 May 2023 2,962,296 1,342,603 4,304,899
NET BOOK VALUE
At 31 May 2023 2,962,296 1,342,603 4,304,899
At 31 May 2022 2,962,296 - 2,962,296

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors - 241,373
Other debtors 68,993 -
68,993 241,373

Plot Properties Limited (Registered number: 11988546)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 31,124 520
Taxation and social security 10,711 16,792
41,835 17,312

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans 1,335,369 1,380,371
Other creditors 3,025,000 1,856,000
4,360,369 3,236,371

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary £1 100 100