Registered number
07923881
Plaskett Property Services Limited
Filleted Accounts
31 January 2024
Plaskett Property Services Limited
Registered number: 07923881
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 13,788 15,666
Current assets 1,408,337 1,014,633
Prepayments and accrued income 15,047 11,134
1,423,384 1,025,767
Creditors: amounts falling due within one year (377,874) (130,493)
Net current assets 1,045,510 895,274
Total assets less current liabilities 1,059,298 910,940
Creditors: amounts falling due after more than one year (15,000) (25,000)
Accruals and deferred income (1,062) (1,175)
Net assets 1,043,236 884,765
Capital and reserves 1,043,236 884,765
Number Number
Average number of employees 6 6
During the year the company made advances to the directors amounting to £Nil (2023: £2,631). These advances were unsecured, interest free and repayable on demand. The directors repaid £Nil (2023: £2,963).
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Dutton Way, Iver, Bucks, SL0 9NY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anthony Plaskett
Director
Approved by the board on 5 September 2024
Plaskett Property Services Limited 07923881 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Anthony Plaskett No description of principal activity 07923881 2022-02-01 2023-01-31 07923881 core:WithinOneYear 2023-01-31 07923881 core:AfterOneYear 2023-01-31 07923881 2023-02-01 2024-01-31 07923881 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07923881 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07923881 countries:England 2023-02-01 2024-01-31 07923881 bus:Director40 2023-02-01 2024-01-31 07923881 bus:Micro-entities 2023-02-01 2024-01-31 07923881 bus:FilletedAccounts 2023-02-01 2024-01-31 07923881 2024-01-31 07923881 core:WithinOneYear 2024-01-31 07923881 core:AfterOneYear 2024-01-31 07923881 2023-01-31 iso4217:GBP xbrli:pure