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Company registration number: 06643430
A Plush Limited
Unaudited filleted financial statements
30 November 2023
A Plush Limited
Contents
Directors and other information
Statement of financial position
A Plush Limited
Directors and other information
Directors C R Allen
R J Allen
Company number 06643430
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
A Plush Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 84,840 50,066
_______ _______
Current assets 336,422 532,478
Prepayments and accrued income 4,084 3,007
_______ _______
340,506 535,485
Creditors: amounts falling due within one year ( 148,566) ( 300,455)
_______ _______
Net current assets 191,940 235,030
_______ _______
Total assets less current liabilities 276,780 285,096
Creditors: amounts falling due after more than one year ( 181,346) ( 173,424)
Accruals and deferred income ( 1,800) ( 1,800)
_______ _______
Net assets 93,634 109,872
_______ _______
Capital and reserves 93,634 109,872
_______ _______
A Plush Limited
Year ended 30 November 2023
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 28 August 2024 , and are signed on behalf of the board by:
C R Allen
Director
Company registration number: 06643430
The company is a private company limited by shares, registered in England and Wales.