Registered Number 09630522

PLUSH SALES & LICENSING LTD

Micro-entity Accounts

30 June 2024

PLUSH SALES & LICENSING LTD Registered Number 09630522

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
3,292
2,794
Current Assets
52,561
100,050
Creditors: amounts falling due within one year
(19,336)
(37,765)
Net current assets (liabilities)
33,225
62,285
Total assets less current liabilities
36,517
65,079
Creditors: amounts falling due after more than one year
(35,339)
(37,916)
Total net assets (liabilities)
1,178
27,163
Capital and reserves
1,178
27,163
  • For the year ending 30 June 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2024

And signed on their behalf by:
Mr S J Gomez, Director

PLUSH SALES & LICENSING LTD Registered Number 09630522

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2