Registered number
07730425
Plant Displays Plus Limited
Unaudited Filleted Accounts
30 September 2023
Plant Displays Plus Limited
Registered number: 07730425
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 33,320 42,490
Current assets 301,366 319,667
Prepayments and accrued income 1,240 1,973
302,606 321,640
Creditors: amounts falling due within one year (117,236) (173,176)
Net current assets 185,370 148,464
Total assets less current liabilities 218,690 190,954
Creditors: amounts falling due after more than one year - (1,854)
Accruals and deferred income (6,886) (4,948)
Net assets 211,804 184,152
Capital and reserves 211,804 184,152
Number Number
Average number of employees 4 4
Included in other debtors is a loan to A&S Investment Properties Limited a company that shares common shareholders and directors amounting to £155,000 (2022 - £80,000) with no set repayment date and interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Park Road, Surrey, TW15 1EY.
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.
A Taylor
Director
Approved by the board on 16 September 2024
Plant Displays Plus Limited 07730425 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2024 A Taylor No description of principal activity 07730425 2021-10-01 2022-09-30 07730425 core:WithinOneYear 2022-09-30 07730425 core:AfterOneYear 2022-09-30 07730425 2022-10-01 2023-09-30 07730425 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07730425 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 07730425 countries:England 2022-10-01 2023-09-30 07730425 bus:Director40 2022-10-01 2023-09-30 07730425 bus:Micro-entities 2022-10-01 2023-09-30 07730425 bus:FilletedAccounts 2022-10-01 2023-09-30 07730425 2023-09-30 07730425 core:WithinOneYear 2023-09-30 07730425 core:AfterOneYear 2023-09-30 07730425 2022-09-30 iso4217:GBP xbrli:pure