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Company Registration No. 11084305 (England and Wales)
Plumb Tribe Limited Unaudited accounts for the year ended 30 November 2023
Plumb Tribe Limited Unaudited accounts Contents
Page
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Plumb Tribe Limited Company Information for the year ended 30 November 2023
Director
Muhammad Usman Bhatti
Company Number
11084305 (England and Wales)
Registered Office
First Floor Left 33 Roebuck Road Hainault, Ilford IG6 3TZ UNITED KINGDOM
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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Plumb Tribe Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,192 
4,986 
Current assets
Debtors
126,169 
40,189 
Cash at bank and in hand
39,478 
22,954 
165,647 
63,143 
Creditors: amounts falling due within one year
(118,735)
(33,019)
Net current assets
46,912 
30,124 
Total assets less current liabilities
50,104 
35,110 
Creditors: amounts falling due after more than one year
(9,981)
(13,674)
Net assets
40,123 
21,436 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,122 
21,435 
Shareholders' funds
40,123 
21,436 
For the year ending 30 November 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 9 August 2024 and were signed on its behalf by
Muhammad Usman Bhatti Director Company Registration No. 11084305
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Plumb Tribe Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Plumb Tribe Limited is a private company, limited by shares, registered in England and Wales, registration number 11084305. The registered office is First Floor Left, 33 Roebuck Road, Hainault, Ilford, IG6 3TZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
6,064 
11,331 
17,395 
At 30 November 2023
6,064 
11,331 
17,395 
Depreciation
At 1 December 2022
6,605 
5,804 
12,409 
Charge for the year
266 
1,528 
1,794 
At 30 November 2023
6,871 
7,332 
14,203 
Net book value
At 30 November 2023
(807)
3,999 
3,192 
At 30 November 2022
(541)
5,527 
4,986 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
126,168 
28,537 
Other debtors
1 
11,652 
126,169 
40,189 
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Plumb Tribe Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
29,405 
14,443 
Trade creditors
7,639 
4,228 
Taxes and social security
10,491 
4,947 
Other creditors
58,352 
3,184 
Loans from directors
12,848 
6,217 
118,735 
33,019 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,981 
13,674 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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