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REGISTERED NUMBER: 13434404 (England and Wales)















G Plumley Services Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023






G Plumley Services Limited (Registered number: 13434404)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


G Plumley Services Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: G Plumley



REGISTERED OFFICE: 4 King Square
Bridgwater
Somerset
TA6 3YF



REGISTERED NUMBER: 13434404 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: Lloyds Bank Plc
79 High Street
Chesham
Buckinghamshire
HP5 1BT

G Plumley Services Limited (Registered number: 13434404)

Abridged Statement of Financial Position
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 672 893

CURRENT ASSETS
Debtors 15,656 25,890
Cash at bank 2,498 4,501
18,154 30,391
CREDITORS
Amounts falling due within one year 12,105 11,820
NET CURRENT ASSETS 6,049 18,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,721

19,464

CREDITORS
Amounts falling due after more than one year 11,500 17,500
NET (LIABILITIES)/ASSETS (4,779 ) 1,964

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (4,979 ) 1,764
SHAREHOLDERS' FUNDS (4,779 ) 1,964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

G Plumley Services Limited (Registered number: 13434404)

Abridged Statement of Financial Position - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:





G Plumley - Director


G Plumley Services Limited (Registered number: 13434404)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

G Plumley Services Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis which assumes the continued support of the company's director.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

G Plumley Services Limited (Registered number: 13434404)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 1,340
Additions 338
At 30 June 2023 1,678
DEPRECIATION
At 1 July 2022 447
Charge for year 559
At 30 June 2023 1,006
NET BOOK VALUE
At 30 June 2023 672
At 30 June 2022 893

6. SECURED DEBTS

The following secured debts are included within creditors:

30.6.23 30.6.22
£    £   
Bank loans 17,500 23,500

The bank loan is a Government backed bounce back loan.

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2023 and the period ended 30 June 2022:

30.6.23 30.6.22
£    £   
G Plumley
Balance outstanding at start of year 21,482 -
Amounts repaid (5,825 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,657 21,482