PLE ELECTRICAL LTD

Company Registration Number:
09569882 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

PLE ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PLE ELECTRICAL LTD

Company Information

for the Period Ended 30 April 2023




Director: PIOTR LESNIAK
Registered office: 38
Kingsbridge Drive
London
England
NW7 1HN
Company Registration Number: 09569882 (England and Wales)

PLE ELECTRICAL LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 6,400 9,600
Total fixed assets: 6,400 9,600
Current assets
Debtors: 6 7,626 9,109
Cash at bank and in hand: 34,709 36,741
Total current assets: 42,335 45,850
Creditors: amounts falling due within one year: 7 ( 26,775 )
Net current assets (liabilities): 15,560 45,850
Total assets less current liabilities: 21,960 55,450
Total net assets (liabilities): 21,960 55,450

The notes form part of these financial statements

PLE ELECTRICAL LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 ( 84,227 )
Profit and loss account: 21,860 139,577
Shareholders funds: 21,960 55,450

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: PIOTR LESNIAK
Status: Director

The notes form part of these financial statements

PLE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

PLE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

PLE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

PLE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Dividends


2023
£

2022
£
Dividends paid 42,000 35,000

PLE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2022 9,600 9,600
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 9,600 9,600
Depreciation
At 01 May 2022 - -
Charge for year 3,200 3,200
On disposals - -
Other adjustments - -
At 30 April 2023 3,200 3,200
Net book value
At 30 April 2023 6,400 6,400
At 30 April 2022 9,600 9,600

PLE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Debtors


2023
£

2022
£
Other debtors 7,626 9,109
Total 7,626 9,109

PLE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 26,775
Total 26,775

PLE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

8. Revaluation reserve


2023
£
Balance at 01 May 2022 ( 84,227 )
Surplus or deficit after revaluation 84,227
Balance at 30 April 2023 0