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Company Registration No. 13503129 (England and Wales)
PLATES MAKER LTD Unaudited accounts for the year ended 31 July 2023
PLATES MAKER LTD Unaudited accounts Contents
Page
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PLATES MAKER LTD Company Information for the year ended 31 July 2023
Director
Mrs Rama DAHER
Company Number
13503129 (England and Wales)
Registered Office
424 EDGWARE ROAD LONDON W2 1EG ENGLAND
Accountants
Fabaci Financial Ltd 30 Ebbett Court Victoria Road London W3 6BW
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PLATES MAKER LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
14,688 
2,805 
Cash at bank and in hand
78 
697 
14,766 
3,502 
Creditors: amounts falling due within one year
(19,821)
(5,771)
Net current liabilities
(5,055)
(2,269)
Net liabilities
(5,055)
(2,269)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,155)
(2,369)
Shareholders' funds
(5,055)
(2,269)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 28 February 2024 and were signed on its behalf by
Mrs Rama DAHER Director Company Registration No. 13503129
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PLATES MAKER LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
PLATES MAKER LTD is a private company, limited by shares, registered in England and Wales, registration number 13503129. The registered office is 424 EDGWARE ROAD, LONDON, W2 1EG, ENGLAND.
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 GBP sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
19,443 
5,450 
Accruals
378 
321 
19,821 
5,771 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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