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Registered Number: 14761117
England and Wales

 

 

 

PLANDALE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 27 March 2023

End date: 31 March 2024
Registered Number 14761117
Registered Office Landkey Road
Barnstable
Devon
Devon
EX32 9BW
Accountants S J Mayled Ltd t/a Stephen Mayled & Associates
Suite G2 The Business Centre
Cardiff House, Cardiff Road
Barry
Vale of Glamorgan
CF63 2AW
1
  2024
    £ £
Current assets 30,050   
Creditors: amount falling due within one year (13,940)  
Net current assets   16,110 
Total assets less current liabilities   16,110 
Creditors: amount falling due after more than one year   (6,732)
Net assets   9,378 
 

     
Capital and reserves   9,378 
 
NOTES TO THE ACCOUNTS

General Information
Plandale Limited is a private company, limited by shares, registered in England and Wales, registration number 14761117, registration address Landkey Road, Barnstable, Devon , Devon, EX32 9BW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.


For the 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.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.  The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.
The financial statements were approved by the director on 29 November 2024 and were signed by:


--------------------------------
John Cato
Director
2