2022-12-012023-11-302023-11-30false08305730Plas Newydd Consulting 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Plas Newydd Consulting Limited

Registered Number
08305730
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

Plas Newydd Consulting Limited
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

Ian David Price
Jane Mary Price

Registered Address

Plas Newydd Durfold Wood
Plaistow
Billingshurst
RH14 0PL

Registered Number

08305730 (England and Wales)
Plas Newydd Consulting Limited
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3872122
872122
Current assets
Debtors25,45611,455
Cash at bank and on hand36,41856,086
61,87467,541
Creditors amounts falling due within one year(21,726)(25,003)
Net current assets (liabilities)40,14842,538
Total assets less current liabilities41,02042,660
Provisions for liabilities(166)(23)
Net assets40,85442,637
Capital and reserves
Called up share capital100100
Profit and loss account40,75442,537
Shareholders' funds40,85442,637
The financial statements were approved and authorised for issue by the Board of Directors on 24 July 2024, and are signed on its behalf by:
Ian David Price
Director
Jane Mary Price
Director

Registered Company No. 08305730
Plas Newydd Consulting Limited
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment3
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 223,224
Additions1,250
At 30 November 234,474
Depreciation and impairment
At 01 December 223,102
Charge for year500
At 30 November 233,602
Net book value
At 30 November 23872
At 30 November 22122
4.Other commitments
The company had total guarantees contingencies and commitments at the year end of £5,459 (2022: £12,737)
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Ian David Price13301330
Jane Mary Price13301330
26602660