Registered number
05812161
Plasgene Limited
Filleted Accounts
31 May 2024
Plasgene Limited
Registered number: 05812161
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 132 132
Cash at bank and in hand 1,179 981
1,311 1,113
Creditors: amounts falling due within one year 4 (951) (913)
Net current assets 360 200
Net assets 360 200
Capital and reserves
Called up share capital 200 200
Profit and loss account 160 -
Shareholders' funds 360 200
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Thomas
Director
Approved by the board on 11 November 2024
Plasgene Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 132 132
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 38 -
Other creditors 913 913
951 913
5 Other information
Plasgene Limited is a private company limited by shares and incorporated in England. Its registered office is:
5 Spenser Close
Bicester
Oxfordshire
OX26 2FA
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