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Registered number: 13731991
Plant Movements Southwest Ltd
Financial Statements
For The Year Ended 30 November 2023
Leonard & Co
Chartered Certified Accountants
Lane Mill
Woolsery
Bideford
Devon
EX39 5PZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13731991
30 November 2023 30 November 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
Cash at bank and in hand 185 100
186 101
Creditors: Amounts Falling Due Within One Year 5 (730 ) (430 )
NET CURRENT ASSETS (LIABILITIES) (544 ) (329 )
TOTAL ASSETS LESS CURRENT LIABILITIES (544 ) (329 )
NET LIABILITIES (544 ) (329 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (545 ) (330 )
SHAREHOLDERS' FUNDS (544) (329)
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Edward Shaw
Director
31/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Plant Movements Southwest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13731991 . The registered office is Lane Mill, Woolsery, Bideford, Devon, EX39 5PZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
30 November 2023 30 November 2022
£ £
Due within one year
Other debtors 1 1
5. Creditors: Amounts Falling Due Within One Year
30 November 2023 30 November 2022
£ £
Trade creditors 330 180
Other creditors 250 100
Accruals and deferred income 150 150
730 430
6. Share Capital
30 November 2023 30 November 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2