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REGISTERED NUMBER: 12430264 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2024

FOR

PLUMB MARSHALL LTD

PLUMB MARSHALL LTD (REGISTERED NUMBER: 12430264)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024




Page

Balance Sheet 1


PLUMB MARSHALL LTD (REGISTERED NUMBER: 12430264)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,345 386

CURRENT ASSETS 16,965 31,946

CREDITORS
Amounts falling due within one year (15,630 ) (22,295 )
NET CURRENT ASSETS 1,335 9,651
TOTAL ASSETS LESS CURRENT LIABILITIES 2,680 10,037

CREDITORS
Amounts falling due after more than one
year

2,673

4,379
NET ASSETS 7 5,658

CAPITAL AND RESERVES 7 5,658

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Plumb Marshall Ltd 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: 12430264

Registered office: 4 Camberley Place
Harpenden
Hertfordshire
AL5 1TB

2. AVERAGE NUMBER OF EMPLOYEES

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



PLUMB MARSHALL LTD (REGISTERED NUMBER: 12430264)

BALANCE SHEET - continued
31ST JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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 25th September 2024 and were signed by:





A Marshall - Director