Registered Number 12951148

PLUMA MEDELA LIMITED

Micro-entity Accounts

30 June 2023

PLUMA MEDELA LIMITED Registered Number 12951148

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
889,106
889,107
Current Assets
194,055
153,452
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
(20,000)
Net current assets (liabilities)
194,055
133,452
Total assets less current liabilities
1,083,162
1,022,560
Creditors: amounts falling due after more than one year
(883,779)
(867,918)
Provisions for liabilities
0
0
Accruals and deferred income
(20,860)
(14,677)
Total net assets (liabilities)
178,523
139,965
Capital and reserves
178,523
139,965
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2024

And signed on their behalf by:
Lucy Craig, Director

PLUMA MEDELA LIMITED Registered Number 12951148

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0