Company Registration No. 06584638 (England and Wales)
PLETTS PERSONNEL LIMITED
Unaudited accounts
for the year ended 31 May 2023
PLETTS PERSONNEL LIMITED
Unaudited accounts
Contents
PLETTS PERSONNEL LIMITED
Company Information
for the year ended 31 May 2023
Company Number
06584638 (England and Wales)
Registered Office
7 BACK LANE
HAMBLETON
SELBY
NORTH YORKSHIRE
YO8 9JB
ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
PLETTS PERSONNEL LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
33,903
31,616
Creditors: amounts falling due within one year
(14,040)
(6,047)
Net current assets
19,863
25,569
Called up share capital
1,000
1,000
Profit and loss account
18,863
24,570
Shareholders' funds
19,863
25,570
For the year ending 31 May 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 14 February 2024 and were signed on its behalf by
J A Griffiths
Director
Company Registration No. 06584638
PLETTS PERSONNEL LIMITED
Notes to the Accounts
for the year ended 31 May 2023
PLETTS PERSONNEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06584638. The registered office is 7 BACK LANE, HAMBLETON, SELBY, NORTH YORKSHIRE, YO8 9JB, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on a reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Tangible fixed assets
Computer equipment
PLETTS PERSONNEL LIMITED
Notes to the Accounts
for the year ended 31 May 2023
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10
3,568
Loans from directors
10,564
347
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Average number of employees
During the year the average number of employees was 2 (2022: 2).