PLAIN BEAR LIMITED

Company Registration Number:
08805119 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PLAIN BEAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PLAIN BEAR LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Woodpeckers
Chillies Lane
High Hurstwood
Uckfield
England
TN22 4AB
Company Registration Number: 08805119 (England and Wales)

PLAIN BEAR LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 164,892 237,227
Income from coronavirus (COVID-19) business support grants 0 6,000
Other Income 0 0
Cost of Materials ( 56,634 ) ( 82,674 )
Staff Costs ( 62,675 ) ( 74,136 )
Other charges ( 84,148 ) ( 109,240 )
Profit or (Loss) for Period ( 38,565 ) ( 22,823 )

PLAIN BEAR LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 6,068 7,139
Current assets: 69,500 81,450
Creditors: amounts falling due within one year: ( 20,344 )
Net current assets (liabilities): 49,156 81,450
Total assets less current liabilities: 55,224 88,589
Total net assets (liabilities): 55,224 88,589
Capital and reserves: 55,224 88,589

PLAIN BEAR LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Frank Whitford
Status: Director

The notes form part of these financial statements

PLAIN BEAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

PLAIN BEAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No