Plain Huts Limited 08907547 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Manufacture of bespoke caravans and huts Digita Accounts Production Advanced 6.30.9574.0 true 08907547 2023-03-01 2024-02-29 08907547 2024-02-29 08907547 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08907547 bus:Micro-entities 2023-03-01 2024-02-29 08907547 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08907547 bus:FilletedAccounts 2023-03-01 2024-02-29 08907547 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08907547 bus:RegisteredOffice 2023-03-01 2024-02-29 08907547 bus:Director1 2023-03-01 2024-02-29 08907547 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08907547 bus:Agent1 2023-03-01 2024-02-29 08907547 countries:AllCountries 2023-03-01 2024-02-29 08907547 2022-03-01 2023-02-28 08907547 2023-02-28 08907547 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08907547

Plain Huts Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Plain Huts Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Plain Huts Limited

Company Information

Director

Mrs Catherine Joy Caesar

Registered office

Tara
Tilshead
Salisbury
Wiltshire
SP3 4SF

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Plain Huts Limited
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Plain Huts Limited for the year ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Plain Huts Limited, as a body, in accordance with the terms of our engagement letter dated 12 September 2014. Our work has been undertaken solely to prepare for your approval the accounts of Plain Huts Limited and state those matters that we have agreed to state to the Board of Directors of Plain Huts Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Plain Huts Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Plain Huts Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Plain Huts Limited. You consider that Plain Huts Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Plain Huts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

26 November 2024

 

Plain Huts Limited

(Registration number: 08907547)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

18,930

23,025

Current assets

6,977

13,937

Prepayments and accrued income

1,155

386

Creditors: Amounts falling due within one year

(16,015)

(4,117)

Net current (liabilities)/assets

(7,883)

10,206

Total assets less current liabilities

11,047

33,231

Accruals and deferred income

(1,270)

(1,440)

 

9,777

31,791

Capital and reserves

9,777

31,791

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Tara
Tilshead
Salisbury
Wiltshire
SP3 4SF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Plain Huts Limited

(Registration number: 08907547)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mrs Catherine Joy Caesar
Director