PTP Accounts Production v24.1.4.33 07255107 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072551072022-12-31072551072023-12-31072551072023-01-012023-12-31072551072021-12-31072551072022-01-012022-12-31072551072022-12-3107255107ns15:EnglandWales2023-01-012023-12-3107255107ns14:PoundSterling2023-01-012023-12-3107255107ns10:Director12023-01-012023-12-3107255107ns10:Director22023-01-012023-12-3107255107ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3107255107ns10:SmallEntities2023-01-012023-12-3107255107ns10:AuditExemptWithAccountantsReport2023-01-012023-12-3107255107ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3107255107ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3107255107ns10:FullAccounts2023-01-012023-12-310725510712023-01-012023-12-3107255107ns10:OrdinaryShareClass12023-01-012023-12-3107255107ns10:OrdinaryShareClass22023-01-012023-12-3107255107ns10:RegisteredOffice2023-01-012023-12-3107255107ns5:CurrentFinancialInstruments2023-12-3107255107ns5:CurrentFinancialInstruments2022-12-3107255107ns5:Non-currentFinancialInstruments2023-12-3107255107ns5:Non-currentFinancialInstruments2022-12-3107255107ns5:ShareCapital2023-12-3107255107ns5:ShareCapital2022-12-3107255107ns5:RevaluationReserve2023-12-3107255107ns5:RevaluationReserve2022-12-3107255107ns5:RetainedEarningsAccumulatedLosses2023-12-3107255107ns5:RetainedEarningsAccumulatedLosses2022-12-3107255107ns5:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3107255107ns5:LeaseholdImprovements2023-01-012023-12-3107255107ns5:FurnitureFittings2023-01-012023-12-3107255107ns5:MotorVehicles2023-01-012023-12-3107255107ns5:NetGoodwill2022-12-3107255107ns5:NetGoodwill2023-12-3107255107ns5:NetGoodwill2022-12-3107255107ns5:LeaseholdImprovements2022-12-3107255107ns5:FurnitureFittings2022-12-3107255107ns5:MotorVehicles2022-12-3107255107ns5:LeaseholdImprovements2023-12-3107255107ns5:FurnitureFittings2023-12-3107255107ns5:MotorVehicles2023-12-3107255107ns5:LeaseholdImprovements2022-12-3107255107ns5:FurnitureFittings2022-12-3107255107ns5:MotorVehicles2022-12-3107255107ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-12-3107255107ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2022-12-3107255107ns10:OrdinaryShareClass12023-12-3107255107ns10:OrdinaryShareClass22023-12-3107255107ns5:RevaluationReserve2022-12-31
REGISTERED NUMBER: 07255107 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Plaskitt Interior Design Ltd

Plaskitt Interior Design Ltd (Registered number: 07255107)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Plaskitt Interior Design Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mrs C L Mullen
Mr J A D Mullen



REGISTERED OFFICE: 6 Blossom Street
York
YO24 1AE



REGISTERED NUMBER: 07255107 (England and Wales)



ACCOUNTANTS: PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR



BANKERS: National Westminster Bank Plc
1 Market Street
York
YO1 8SR

Plaskitt Interior Design Ltd (Registered number: 07255107)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 72,691 54,880
72,691 54,880

CURRENT ASSETS
Stocks 6 10,000 10,722
Debtors 7 74,070 80,557
Prepayments and accrued income 5,103 5,103
Cash at bank and in hand 106,700 97,845
195,873 194,227
CREDITORS
Amounts falling due within one year 8 108,431 91,467
NET CURRENT ASSETS 87,442 102,760
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,133

157,640

CREDITORS
Amounts falling due after more than one
year

9

54,055

50,841
NET ASSETS 106,078 106,799

CAPITAL AND RESERVES
Called up share capital 10 2 2
Revaluation reserve 11 5,278 5,278
Retained earnings 100,798 101,519
SHAREHOLDERS' FUNDS 106,078 106,799

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

Plaskitt Interior Design Ltd (Registered number: 07255107)

Balance Sheet - continued
31 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:




Mrs C L Mullen - Director



Mr J A D Mullen - Director


Plaskitt Interior Design Ltd (Registered number: 07255107)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Plaskitt Interior Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 95,755
AMORTISATION
At 1 January 2023
and 31 December 2023 95,755
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

Plaskitt Interior Design Ltd (Registered number: 07255107)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 January 2023 21,355 25,633 78,485 125,473
Additions - - 31,000 31,000
At 31 December 2023 21,355 25,633 109,485 156,473
DEPRECIATION
At 1 January 2023 15,840 21,221 33,532 70,593
Charge for year 552 882 11,755 13,189
At 31 December 2023 16,392 22,103 45,287 83,782
NET BOOK VALUE
At 31 December 2023 4,963 3,530 64,198 72,691
At 31 December 2022 5,515 4,412 44,953 54,880

6. STOCKS
31.12.23 31.12.22
£    £   
Stocks 10,000 10,722

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 74,070 80,557

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 22,250 25,456
Creditors 40,015 41,952
Corporation Tax 6,478 -
PAYE - 3,473
VAT 13,161 4,613
Directors' loan accounts 24,532 13,978
Accrued expenses 1,995 1,995
108,431 91,467

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans more 5 yr by instal 54,055 50,841

Plaskitt Interior Design Ltd (Registered number: 07255107)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.12.23 31.12.22
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 54,055 50,841

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2

11. RESERVES
Revaluation
reserve
£   
At 1 January 2023
and 31 December 2023 5,278

Plaskitt Interior Design Ltd

Report of the Accountants to the Directors of
Plaskitt Interior Design Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR


24 September 2024