Company registration number 14763620 (England and Wales)
Sarah@Plummet Ltd
UNAUDITED FINANCIAL STATEMENTS
for the period ended 31 March 2024
PAGES FOR FILING WITH REGISTRAR
Sarah@Plummet Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Sarah@Plummet Ltd
Statement Of Financial Position
as at 31 March 2024
- 1 -
2024
Notes
£
£
Current assets
Debtors
4,805
Cash at bank and in hand
3,085
7,890
Creditors: amounts falling due within one year
(6,964)
Net current assets
926
Capital and reserves
Called up share capital
3
100
Profit and loss reserves
826
Total equity
926
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the income statement within the financial statements.true
For the financial period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 31 October 2024
S Stansfield
Director
Company registration number 14763620 (England and Wales)
Sarah@Plummet Ltd
Notes to the financial statements
for the period ended 31 March 2024
- 2 -
1
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
Turnover is recognised on a receipts basis.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2024
Number
Total
8
3
Called up share capital
2024
2024
Ordinary share capital
Number
£
Issued and fully paid
Ordinary shares of £1 each
100
100
4
Company information
Sarah@Plummet Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19-21 Bull Close Lane, Halifax, West Yorkshire, HX1 2EF.