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Registered number: 07819125
Personalised Number Plates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Booth & Co
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07819125
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 5 12,741 12,741
Debtors 6 80 180
Cash at bank and in hand 141 543
12,962 13,464
Creditors: Amounts Falling Due Within One Year 7 (19,846 ) (19,366 )
NET CURRENT ASSETS (LIABILITIES) (6,884 ) (5,902 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,884 ) (5,902 )
NET LIABILITIES (6,884 ) (5,902 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (6,984 ) (6,002 )
SHAREHOLDERS' FUNDS (6,884) (5,902)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ian Mcleod
Director
14/01/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Personalised Number Plates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07819125 . The registered office is The Hermitage, 15a Shenfield Road, Brentwood, Essex, CM15 8AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 4 years straight line
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2022 581
As at 31 March 2023 581
Depreciation
As at 1 April 2022 581
As at 31 March 2023 581
Net Book Value
As at 31 March 2023 -
As at 1 April 2022 -
5. Stocks
2023 2022
£ £
Materials 12,741 12,741
12,741 12,741
Page 2
Page 3
6. Debtors
2023 2022
£ £
Due within one year
VAT 80 180
80 180
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 500 500
Director's loan account 19,346 18,866
19,846 19,366
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3