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REGISTERED NUMBER: NI635647 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

PLY DESIGN & FIT LTD

PLY DESIGN & FIT LTD (Registered number: NI635647)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


PLY DESIGN & FIT LTD (Registered number: NI635647)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 82,494 95,976

CURRENT ASSETS 353,143 295,552

PREPAYMENTS AND ACCRUED INCOME 1,433 2,997

CREDITORS
Amounts falling due within one year (102,660 ) (98,556 )
NET CURRENT ASSETS 251,916 199,993
TOTAL ASSETS LESS CURRENT
LIABILITIES

334,410

295,969

CREDITORS
Amounts falling due after more than
one year

58,111

73,901
NET ASSETS 276,299 222,068

CAPITAL AND RESERVES 276,299 222,068

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PLY DESIGN & FIT LTD is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI635647

Registered office: 7 LOWTOWN ROAD
CRUMLIN
LISBURN
Co. Antrim
BT29 4PB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .



PLY DESIGN & FIT LTD (Registered number: NI635647)

Balance Sheet - continued
31 January 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 17 October 2024 and were signed by:





MRS M Y LEE - Director