Company registration number:
04669517
PLM Homes Limited
Unaudited filleted financial statements
28 February 2024
PLM Homes Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PLM Homes Limited
Directors and other information
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Directors |
P Mcgihon |
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K Mcgihon |
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Company number |
04669517 |
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Registered office |
Prospect Cottage |
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45A Fleet End Road |
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Warsash |
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Hampshire |
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SO31 9JH |
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Business address |
Prospect Cottage |
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45A Fleet End Road |
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Warsash |
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Hampshire |
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SO31 9JH |
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Accountants |
J Humphry Associates Ltd |
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11a The Green |
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Stubbington |
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Fareham |
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Hampshire |
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PO14 2JG |
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PLM Homes Limited
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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97,820 |
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59,828 |
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_______ |
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_______ |
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Current assets |
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122,072 |
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142,662 |
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Creditors: amounts falling due within one year |
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(
58,391) |
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(
173,604) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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63,681 |
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(
30,942) |
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_______ |
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_______ |
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Total assets less current liabilities |
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161,501 |
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28,886 |
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Creditors: amounts falling due after more than one year |
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(
25,880) |
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(
41,435) |
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Provisions for liabilities |
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(
18,586) |
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- |
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Accruals and deferred income |
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(
2,500) |
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(
1,500) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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114,535 |
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(
14,049) |
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_______ |
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_______ |
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Capital and reserves |
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114,535 |
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(
14,049) |
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_______ |
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_______ |
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Notes to the financial statements
PLM Homes Limited
Year ended 28 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2023:
4
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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P Mcgihon |
25,357 |
(
858) |
(
1,000) |
23,499 |
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K Mcgihon |
26,532 |
(
2,453) |
(
1,000) |
23,079 |
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_______ |
_______ |
_______ |
_______ |
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51,889 |
(
3,311) |
(
2,000) |
46,578 |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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P Mcgihon |
8,712 |
16,645 |
- |
25,357 |
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K Mcgihon |
10,041 |
16,491 |
- |
26,532 |
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_______ |
_______ |
_______ |
_______ |
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18,753 |
33,136 |
- |
51,889 |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 April 2024
, and are signed on behalf of the board by:
P Mcgihon
Director
Company registration number:
04669517
The company is a private company limited by shares, registered in UK.
PLM Homes Limited
The following pages do not form part of the statutory accounts.
PLM Homes Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PLM Homes Limited
Year ended 28 February 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
23 April 2024