Company Registration No. 14238298 (England and Wales)
The Place4 LTD
Unaudited accounts
for the period from 16 July 2022 to 31 July 2023
The Place4 LTD
Unaudited accounts
Contents
The Place4 LTD
Company Information
for the period from 16 July 2022 to 31 July 2023
Directors
JOANNA NOWOKUNSKA
DARIUSZ NOWOKUNSKI
Company Number
14238298 (England and Wales)
Registered Office
6 THE TRIANGLE
BOURNEMOUTH
BH2 5RY
ENGLAND
Accountants
HRD Accounting Consultancy Limited T/A Far Ideal
Vintage House
36-37 Albert Embankment
London
SE1 7TL
The Place4 LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
137
Creditors: amounts falling due within one year
(29,894)
Net current liabilities
(29,757)
Called up share capital
100
Profit and loss account
(18,657)
Shareholders' funds
(18,557)
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 31 March 2024 and were signed on its behalf by
JOANNA NOWOKUNSKA
Director
Company Registration No. 14238298
The Place4 LTD
Notes to the Accounts
for the period from 16 July 2022 to 31 July 2023
The Place4 LTD is a private company, limited by shares, registered in England and Wales, registration number 14238298. The registered office is 6 THE TRIANGLE, BOURNEMOUTH, BH2 5RY, ENGLAND.
2
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 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:
4
Tangible fixed assets
Plant & machinery
Charge for the period
2,800
5
Creditors: amounts falling due within one year
2023
Loans from directors
29,894
6
Average number of employees
During the period the average number of employees was 0.