Plectrums Pens And Paints Ltd 06529244 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of a music retail shop Digita Accounts Production Advanced 6.30.9574.0 true 06529244 2022-08-01 2023-07-31 06529244 2023-07-31 06529244 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06529244 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 06529244 bus:Micro-entities 2022-08-01 2023-07-31 06529244 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06529244 bus:FullAccounts 2022-08-01 2023-07-31 06529244 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06529244 bus:RegisteredOffice 2022-08-01 2023-07-31 06529244 bus:Director1 2022-08-01 2023-07-31 06529244 bus:Director2 2022-08-01 2023-07-31 06529244 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06529244 countries:EnglandWales 2022-08-01 2023-07-31 06529244 2021-08-01 2022-07-31 06529244 2022-07-31 06529244 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 06529244 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06529244

Plectrums Pens And Paints Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Plectrums Pens And Paints Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Plectrums Pens And Paints Ltd

Company Information

Directors

Mrs G P O'Donoghue

Mr M T O'Donoghue

Registered office

61 The Old High Street
Folkstone
Kent
CT20 1RN

 

Plectrums Pens And Paints Ltd

(Registration number: 06529244)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

2,342

2,204

Current assets

25,106

29,240

Prepayments and accrued income

381

546

Creditors: Amounts falling due within one year

(21,413)

(21,423)

Net current assets

4,074

8,363

Total assets less current liabilities

6,416

10,567

Creditors: Amounts falling due after more than one year

(1,821)

(2,846)

Accruals and deferred income

(360)

(180)

 

4,235

7,541

Capital and reserves

4,235

7,541

1

Staff numbers

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

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 2 February 2024 and signed on its behalf by:
 

.........................................
Mr M T O'Donoghue
Director