Company Registration No. 12097920 (England and Wales)
PLUMEXO LTD
Unaudited accounts
for the year ended 31 July 2023
PLUMEXO LTD
Unaudited accounts
Contents
PLUMEXO LTD
Company Information
for the year ended 31 July 2023
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
12097920 (England and Wales)
Registered Office
19
PALLADIAN GARDENS
LONDON
CHISWICK
W4 2ER
United Kingdom
PLUMEXO LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
1,549
11,219
Creditors: amounts falling due within one year
2,420
(6,741)
Net current assets
3,969
4,478
Total assets less current liabilities
11,942
12,451
Creditors: amounts falling due after more than one year
(19,688)
(19,688)
Net liabilities
(7,746)
(7,237)
Called up share capital
1,000
1,000
Profit and loss account
(8,746)
(8,237)
Shareholders' funds
(7,746)
(7,237)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 19 April 2024 and were signed on its behalf by
ASCHERI, Guido
Director
Company Registration No. 12097920
PLUMEXO LTD
Notes to the Accounts
for the year ended 31 July 2023
PLUMEXO LTD is a private company, limited by shares, registered in England and Wales, registration number 12097920. The registered office is 19, PALLADIAN GARDENS, LONDON, CHISWICK, W4 2ER, United Kingdom.
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 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.
4
Investments
Other investments
Valuation at 1 August 2022
7,973
Valuation at 31 July 2023
7,973
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
(2,420)
6,741
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
19,688
19,688
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).