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REGISTERED NUMBER: 05743135 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Pluma Ltd

Pluma Ltd (Registered number: 05743135)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pluma Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: D J Taylor





SECRETARY: Mrs C Taylor





REGISTERED OFFICE: 8A Replingham Road
London
SW18 5LS





REGISTERED NUMBER: 05743135 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

Pluma Ltd (Registered number: 05743135)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 5 320 639

CURRENT ASSETS
Debtors 6 341 24,108
Cash at bank 16,807 20,245
17,148 44,353
CREDITORS
Amounts falling due within one year 7 (17,437 ) (34,161 )
NET CURRENT (LIABILITIES)/ASSETS (289 ) 10,192
TOTAL ASSETS LESS CURRENT
LIABILITIES

31

10,831

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 30 10,830
SHAREHOLDERS' FUNDS 31 10,831

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

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

The director acknowledges his 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 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.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





D J Taylor - Director


Pluma Ltd (Registered number: 05743135)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Pluma Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 14,551
DEPRECIATION
At 1 April 2023 13,912
Charge for year 319
At 31 March 2024 14,231
NET BOOK VALUE
At 31 March 2024 320
At 31 March 2023 639

Pluma Ltd (Registered number: 05743135)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 24,108
Other debtors 341 -
341 24,108

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 10,194 21,991
Taxation and social security 4,543 10,391
Other creditors 2,700 1,779
17,437 34,161

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
D J Taylor
Balance outstanding at start of year 428 -
Amounts advanced 2,770 1,982
Amounts repaid (3,539 ) (1,554 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (341 ) 428