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REGISTERED NUMBER: 09163074 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST DECEMBER 2023

FOR

PLAH FOUR LIMITED

PLAH FOUR LIMITED (REGISTERED NUMBER: 09163074)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Balance Sheet 1

Notes to the Financial Statements 3


PLAH FOUR LIMITED (REGISTERED NUMBER: 09163074)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,844,160 1,844,160

CURRENT ASSETS
Debtors 5 15,748 11,089
Cash at bank 50,092 48,722
65,840 59,811
CREDITORS
Amounts falling due within one year 6 95,288 279,906
NET CURRENT LIABILITIES (29,448 ) (220,095 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,814,712

1,624,065

CREDITORS
Amounts falling due after more than one
year

7

13,317

22,717
NET ASSETS 1,801,395 1,601,348

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings 1,799,395 1,599,348
SHAREHOLDERS' FUNDS 1,801,395 1,601,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PLAH FOUR LIMITED (REGISTERED NUMBER: 09163074)

BALANCE SHEET - continued
31ST DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th August 2024 and were signed on its behalf by:





Mr P Wiffen - Director


PLAH FOUR LIMITED (REGISTERED NUMBER: 09163074)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023


1. STATUTORY INFORMATION

Plah Four Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09163074

Registered office: 6b Boleness Road
Wisbech
Cambridgeshire
PE13 2RB

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1st January 2023
and 31st December 2023 1,844,160
NET BOOK VALUE
At 31st December 2023 1,844,160
At 31st December 2022 1,844,160

PLAH FOUR LIMITED (REGISTERED NUMBER: 09163074)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,190 6,834
Other debtors 8,558 4,255
15,748 11,089

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,400 9,400
Trade creditors 3,390 2,838
Taxation and social security 30,126 28,189
Other creditors 52,372 239,479
95,288 279,906

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 13,317 22,717