CUSTOM PLOTS LIMITED

Company Registration Number:
13682754 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CUSTOM PLOTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CUSTOM PLOTS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: DAVID KAIN
GAVIN ANDREW
Registered office: The Old Bank
69d London Road
Southborough
Tunbridge Wells
England
TN4 0PA
Company Registration Number: 13682754 (England and Wales)

CUSTOM PLOTS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Fixed assets
Tangible assets: 4 50,000 50,000
Total fixed assets: 50,000 50,000
Current assets
Cash at bank and in hand: 203 6,216
Total current assets: 203 6,216
Creditors: amounts falling due within one year: 5 ( 41,695 ) ( 36,928 )
Net current assets (liabilities): ( 41,492 ) ( 30,712 )
Total assets less current liabilities: 8,508 19,288
Creditors: amounts falling due after more than one year: 6 ( 55,000 ) ( 55,000 )
Total net assets (liabilities): ( 46,492 ) ( 35,712 )

The notes form part of these financial statements

CUSTOM PLOTS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 46,494 ) ( 35,714 )
Shareholders funds: ( 46,492 ) ( 35,712 )

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: DAVID KAIN
Status: Director

The notes form part of these financial statements

CUSTOM PLOTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CUSTOM PLOTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    13 months to
    31 Oct 2022
    Average number of employees during the period 0 0

CUSTOM PLOTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

CUSTOM PLOTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 November 2022 50,000 50,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 50,000 50,000
Depreciation
At 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 50,000 50,000
At 31 October 2022 50,000 50,000

CUSTOM PLOTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Oct 2022
£
Trade creditors 150 399
Other creditors 41,545 36,529
Total 41,695 36,928

CUSTOM PLOTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Oct 2022
£
Bank loans and overdrafts 55,000 55,000
Total 55,000 55,000