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Registered Number: 09476888


 

 

 

PL BUILDING DESIGN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 7,070    11,311 
7,070    11,311 
Current assets      
Debtors 25,210   
Cash at bank and in hand 23,241    65,576 
48,451    65,576 
Creditors: amount falling due within one year (5,520)   (5,284)
Net current assets 42,931    60,292 
 
Total assets less current liabilities 50,001    71,603 
Creditors: amount falling due after more than one year (9,776)   (25,242)
Net assets 40,225    46,361 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 40,224    46,360 
Shareholders' funds 40,225    46,361 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 October 2024 and were signed by:


-------------------------------
Paul Lillycrop
Director
1
General Information
PL BUILDING DESIGN LIMITED is a private company, limited by shares, registered in , registration number 09476888, registration address BUMBLEBEES MAUNSEL ROAD, NORTH NEWTON BRIDGWATER, TA7 0BS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
Motor Vehicles 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2023 657    21,964    22,621 
Additions    
Disposals    
At 31 March 2024 657    21,964    22,621 
Depreciation
At 01 April 2023 328    10,982    11,310 
Charge for year 123    4,118    4,241 
On disposals    
At 31 March 2024 451    15,100    15,551 
Net book values
Closing balance as at 31 March 2024 206    6,864    7,070 
Opening balance as at 01 April 2023 329    10,982    11,311 


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