PLANTASIA DISPLAYS LIMITED

Company Registration Number:
03329570 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PLANTASIA DISPLAYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PLANTASIA DISPLAYS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 1
Coronation Avenue
New Houghton
Mansfield
England
NG19 8ST
Company Registration Number: 03329570 (England and Wales)

PLANTASIA DISPLAYS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 1,927 1,927
Cost of Materials ( 52 ) ( 118 )
Other charges ( 1,840 ) ( 1,473 )
Profit or (Loss) for Period 35 336

PLANTASIA DISPLAYS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 590 546
Prepayments and accrued income: 80 91
Creditors: amounts falling due within one year: ( 583 ) ( 611 )
Net current assets (liabilities): 87 26
Total assets less current liabilities: 87 26
Accruals and deferred income: ( 38 ) ( 12 )
Total net assets (liabilities): 49 14
Capital and reserves: 49 14

PLANTASIA DISPLAYS LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: David Gath
Status: Director

The notes form part of these financial statements

PLANTASIA DISPLAYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

PLANTASIA DISPLAYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No