Plm Building Consultancy Ltd 12749818 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is That of other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12749818 2022-08-01 2023-07-31 12749818 2023-07-31 12749818 bus:Director1 1 2023-07-31 12749818 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12749818 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12749818 bus:Micro-entities 2022-08-01 2023-07-31 12749818 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12749818 bus:FullAccounts 2022-08-01 2023-07-31 12749818 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12749818 bus:RegisteredOffice 2022-08-01 2023-07-31 12749818 bus:Director1 2022-08-01 2023-07-31 12749818 bus:Director1 1 2022-08-01 2023-07-31 12749818 bus:Director2 2022-08-01 2023-07-31 12749818 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12749818 countries:EnglandWales 2022-08-01 2023-07-31 12749818 bus:Director1 1 2022-07-31 12749818 2021-08-01 2022-07-31 12749818 2022-07-31 12749818 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12749818 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12749818

Plm Building Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Plm Building Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Plm Building Consultancy Ltd

Company Information

Directors

Mr P Murrock

Mrs N Murrock

Registered office

1-2 Rhodium Point Hawkinge Business Park
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Plm Building Consultancy Ltd

(Registration number: 12749818)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

42,202

48,332

Current assets

15,294

14,450

Creditors: Amounts falling due within one year

(25,531)

(10,591)

Net current (liabilities)/assets

(10,237)

3,859

Total assets less current liabilities

31,965

52,191

Creditors: Amounts falling due after more than one year

(31,171)

(35,805)

Accruals and deferred income

(540)

(540)

 

254

15,846

Capital and reserves

254

15,846

 

Plm Building Consultancy Ltd

(Registration number: 12749818)
Balance Sheet as at 31 July 2023 (continued)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

2

Related party transactions

Transactions with directors

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

Mr P Murrock

Directors loan

-

1,998

1,998

       
     

 

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 4 March 2024 and signed on its behalf by:
 

.........................................
Mr P Murrock
Director