Company Registration No. 09016014 (England and Wales)
PLUM & ASHBY ENGLAND LIMITED
Unaudited accounts
for the year ended 31 December 2023
PLUM & ASHBY ENGLAND LIMITED
Unaudited accounts
Contents
PLUM & ASHBY ENGLAND LIMITED
Company Information
for the year ended 31 December 2023
Directors
Victoria White
Freya Nicholson
Company Number
09016014 (England and Wales)
Registered Office
UNIT 4 SHARLANDS ROAD
FAREHAM
PO14 1RD
ENGLAND
PLUM & ASHBY ENGLAND LIMITED
Statement of financial position
as at 31 December 2023
Inventories
196,359
219,953
Cash at bank and in hand
546,477
384,265
Creditors: amounts falling due within one year
(222,200)
(201,857)
Net current assets
582,228
536,513
Net assets
582,230
536,515
Called up share capital
340
340
Share premium
19,996
19,996
Profit and loss account
561,894
516,179
Shareholders' funds
582,230
536,515
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
Victoria White
Director
Company Registration No. 09016014
PLUM & ASHBY ENGLAND LIMITED
Notes to the Accounts
for the year ended 31 December 2023
PLUM & ASHBY ENGLAND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09016014. The registered office is UNIT 4 SHARLANDS ROAD, FAREHAM, PO14 1RD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
4,309
7,389
11,698
At 31 December 2023
4,309
7,389
11,698
At 1 January 2023
4,308
7,388
11,696
At 31 December 2023
4,308
7,388
11,696
Amounts falling due within one year
Trade debtors
56,286
129,152
PLUM & ASHBY ENGLAND LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
110,217
86,202
Taxes and social security
39,436
35,151
Loans from directors
6,980
5,880
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Average number of employees
During the year the average number of employees was 11 (2022: 11).