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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
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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
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PLUM & ASHBY ENGLAND LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2 
2 
Current assets
Inventories
196,359 
219,953 
Debtors
61,592 
134,152 
Cash at bank and in hand
546,477 
384,265 
804,428 
738,370 
Creditors: amounts falling due within one year
(222,200)
(201,857)
Net current assets
582,228 
536,513 
Net assets
582,230 
536,515 
Capital and reserves
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
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PLUM & ASHBY ENGLAND LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 January 2023
4,308 
7,388 
11,696 
At 31 December 2023
4,308 
7,388 
11,696 
Net book value
At 31 December 2023
1 
1 
2 
At 31 December 2022
1 
1 
2 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,286 
129,152 
Other debtors
5,306 
5,000 
61,592 
134,152 
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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 
£ 
£ 
VAT
65,567 
71,907 
Trade creditors
110,217 
86,202 
Taxes and social security
39,436 
35,151 
Other creditors
- 
2,717 
Loans from directors
6,980 
5,880 
222,200 
201,857 
7
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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