Company registration number 08889934 (England and Wales)
PLYMOUTH HOME IMPROVEMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
PLYMOUTH HOME IMPROVEMENTS LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
38,594
9,042
Current assets
189,286
133,726
Creditors: amounts falling due within one year
(128,327)
(48,009)
Net current assets
60,959
85,717
Total assets less current liabilities
99,553
94,759
Creditors: amounts falling due after more than one year
(54,240)
(42,986)
Net assets
45,313
51,773
Capital and reserves
45,313
51,773
PLYMOUTH HOME IMPROVEMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
During the year the company made loans to its directors on an interest free basis. The balance outstanding at the year end was £17,964 (2023: £34,831). The loans were repaid during the next financial year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
8
8
Plymouth Home Improvements Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Youldon Way, Horrabridge, Devon, PL20 7SN.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 25 November 2024 and are signed on its behalf by:
Mr W Egan
Director
Company Registration Number 08889934