Plymbridge Properties Limited Filleted Accounts Cover
Plymbridge Properties Limited
Company No. 11727462
Unaudited Accounts
31 March 2024
Plymbridge Properties Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was the provision of property services.
Directors
The Directors who served during the year were as follows:
B. Goss
(Resigned 25 August 2023)
C. Goss
(Resigned 25 August 2023)
A. Rhys-Jones
I. Rhys-Jones
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I. Rhys-Jones
Director
30 August 2024
Plymbridge Properties Limited Balance Sheet Registrar
at
31 March 2024
Company No.
11727462
2024
2023
£
£
Called up share capital not paid
4
4
Fixed assets
412,323412,500
Current assets
10,57518,197
Prepayments and accrued income
1,5361,224
Creditors: Amounts falling due within one year
(6,637)
(10,075)
Net current assets
5,4749,346
Total assets less current liabilities
417,801421,850
Creditors: Amounts falling due after more than one year
(268,858)
(296,856)
Accruals and deferred income
(450)
(451)
148,493124,543
Capital and reserves
148,493
124,543
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Plymbridge Properties Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11727462
Its registered office is:
16 Watson Place
Plymouth
Devon
PL4 9QN
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 August 2024 and signed on its behalf by:
A. Rhys-Jones - Director
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