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REGISTERED NUMBER: 06867950 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

The Plain Creative Agency Limited

The Plain Creative Agency Limited (Registered number: 06867950)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


The Plain Creative Agency Limited (Registered number: 06867950)

Balance Sheet
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,761 8,268

CURRENT ASSETS 81,115 86,183

CREDITORS
Amounts falling due within one year (19,173 ) (58,827 )
NET CURRENT ASSETS 61,942 27,356
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,703

35,624

CAPITAL AND RESERVES 64,703 35,624

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Plain Creative Agency Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06867950

Registered office: Grosvenor House
Stramongate
Kendal
Cumbria
LA9 4BD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .

The Plain Creative Agency Limited (Registered number: 06867950)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
C S Butterworth
Balance outstanding at start of year (34,860 ) (1,355 )
Amounts advanced 44,222 3,613
Amounts repaid (11,692 ) (37,118 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,330 ) (34,860 )

N Bowness
Balance outstanding at start of year - (1,521 )
Amounts advanced 7,000 3,431
Amounts repaid (7,000 ) (1,910 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

1. Director's loans to the company

The maximum amounts outstanding during the year, being owed to the directors by the company were:-

CS Butterworth @ 1 May 2023 £ 34,860 (2023: £ 36,360)

N Bowness @ 20 June 2023 £ 7,000 (2023: £ 1,530)


There are no formal terms for repayment, other than these loans being repayable on demand.

There is no interest payable on these loans.

The year end balances, owed to the directors, is included in Other Creditors due within one year.



The Plain Creative Agency Limited (Registered number: 06867950)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

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

The financial statements were approved by the director and authorised for issue on 9 October 2024 and were signed by:





C S Butterworth - Director